Financial Planning

12 hours ago


Capital District, Philippines Penbrothers Full time

Overview

About Penbrothers

Penbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in high-growth startups and dynamic companies, from the comfort of their own homes.

About the Client

Our client is a Midwest-based company headquartered in Indiana. They are a privately owned staffing agency that helps organizations achieve greater flexibility, efficiency, and results through innovative workforce solutions. With a mission to bring people together through meaningful work, they specialize in connecting diverse talent with businesses that need reliable staffing support across industries.

Through strong community ties, deep cultural engagement, and proven processes, they deliver more than just staffing—they build lasting partnerships that improve productivity, reduce labor costs, and create opportunities for growth. Their commitment to diversity, inclusion, and social impact sets them apart as a staffing partner that not only meets business needs but also enriches the communities they serve.

About the Role

We are seeking a strategic Financial Planning & Analysis (FP&A) Analyst to join the client’s finance team. The role is ideal for an individual with strong expertise in NetSuite Planning and Budgeting (NSPB) to drive budgeting, forecasting, financial reporting, and performance analysis, ensuring the company maintains strong financial health and supports business growth. This role will be key in driving financial insights and supporting strategic decision-making, particularly in staffing and service operations.

Work hours: 8:00 AM to 5:00 PM (EST) / 8:00 PM to 5:00 AM (PHT) or 9:00 AM to 6:00 PM (EST) / (9:00 PM to 6:00 AM PHT)

Work set-up: Remote

What you’ll do

  • Lead budgeting, forecasting, and financial planning within NetSuite Planning and Budgeting.

  • Provide regular financial reports, variance analysis, and actionable insights to management, and build and maintain financial models, dashboards, and reports.

  • Analyze revenue, expenses, profitability, and key KPIs (gross margins, billable hours, utilization, placement rates).

  • Perform variance analysis, scenario planning, and ad-hoc projects.

  • Ensure timely, accurate data integration and reporting within NSPB.

  • Partner with operations, sales, and HR teams to understand financial drivers in staffing and workforce deployment.

  • Support strategic initiatives by evaluating investment opportunities, cost-saving measures, and resource allocation.

  • Ensure accuracy and timeliness of financial data used for decision-making.

Qualifications

What You Bring

  • Bachelor’s in Finance, Accounting, Economics, or related field (CPA, CMA, MBA a plus).

  • 3 to 5+ years in FP&;A, financial analysis, or related roles; staffing/services experience preferred.

  • Hands-on experience with NetSuite Planning and Budgeting (NSPB) (setup, administration, reporting).

  • Strong financial modeling, forecasting, and analytical skills.

  • Excellent communication and cross-functional collaboration skills.

  • Proficient in Excel/Google Sheets; ERP/BI tools a plus.

KPIs

  • Forecast accuracy and variance analysis quality.

  • Gross margin, utilization, and placement performance.

  • Impact of financial insights on business decisions.

Don\'t meet every single requirement? At Penbrothers we are committed to building a diverse, inclusive, and authentic workplace, so if you\'re excited about this role but you don\'t feel 100% aligned with the qualifications, we encourage you to apply anyway. You may just be the right fit for this or other roles.

Hiring Process

We utilize AI tools to enhance our hiring efficiency and ensure a fair evaluation of all candidates. As a result, candidates who passed our initial evaluations should expect an AI Interviewer as a component of our recruitment process. This is supervised by Human Talent Acquisition Experts who will also engage with you throughout your application journey.

What You’ll Get

At Penbrothers, we are obsessed with creating positive employee experiences. Here you\’ll find an environment that nurtures learning and provides opportunities for growth. You\’ll have the opportunity to make an impact on fast-growing startups and dynamic companies.

  • Meaningful work & Growth: We take every opportunity to stretch ourselves and deliver an excellent client experience.

  • Employee as our biggest asset: We are genuinely invested in our people’s career and welfare.

  • Global reach & local impact: Get to work with high-growth startups and dynamic companies from the comfort of your own home.

  • Powering global startups: We’ve created 1,400 Filipino jobs that empower global start-ups to focus on growth.

#J-18808-Ljbffr

  • Capital District, Philippines PRULIFE UK - Team Donna Full time

    Location: Remote / Field-based (Philippines) Full-time | Part-time | Commission-Based Are you looking for a meaningful career where you can grow professionally and make a real difference in people’s lives? We are seeking driven, passionate, and purpose-led individuals to join our team as Financial Advisors. Whether you’re exploring a career change or...


  • Capital District, Philippines Arrow Electronics Full time

    Position: CITRIX Sales Strategist – Citrix CSA Arrow Enterprise Computing Solutions (ECS) , a part of Arrow Electronics, brings innovative IT solutions to the market to solve complex business challenges. We deliver value-added distribution, business consulting and channel enablement services to leading technology manufacturers and their channel partners....


  • Capital District, Philippines Acquire Intelligence Full time

    Overview Acquire BPO is an award-winning business process outsource provider, serving global clients with contact centers and back-office services from offshore, nearshore, and onshore locations. We operate from Australia, Dominican Republic, Philippines and the United States, focused on safety, flexibility, and innovation. Our employee value proposition,...

  • Operations Manager 8

    12 hours ago


    Capital District, Philippines Enterprise Mangement Solutions Inc Full time

    Overview ABOUT ENTERPRISE MANAGEMENT: White Glove Property Management is a full-service real estate management firm committed to excellence, professionalism, and high-touch service for property owners, investors, and tenants. We manage single-family homes, multifamily units, and mixed-use developments with a concierge-level approach that prioritizes...

  • GTM Planning Lead

    6 days ago


    Quiapo District, Philippines GCash Full time ₱104,000 - ₱130,878 per year

    Do you want to take the first step in making Filipinos' lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation G ka ba? Join the G Nation today Does (The tasks / responsibilities that the role performs to address requirements in...


  • Capital District, Philippines Dayforce Full time

    Join to apply for the Solutions Specialist Sr role at Dayforce Join to apply for the Solutions Specialist Sr role at Dayforce Get AI-powered advice on this job and more exclusive features. Dayforce is a global human capital management (HCM) company headquartered in Toronto, Ontario, and Minneapolis, Minnesota, with operations across North America,...


  • Quiapo District, Philippines JPMorgan Chase & Co. Full time $60,000 - $80,000 per year

    Job Description Job responsibilities: Lead engagements across a range of specialist areas including regulatory engagements, internal audits, and issue management. Develop oversight, mitigation, and escalation of risk (operational, reputational, financial, regulatory, etc.) that may impact the Testing Center of Excellence, working with senior leadership on...


  • Quiapo District, Philippines Deutsche Bank Full time ₱800,000 - ₱1,000,000 per year

    Job Description: Job Title: Legal Entity Controller- Accounting Control Senior Analyst Location: Manila Corporate Title: AVP What we'll offer you You can expect: Competitive Salary Attractive Retirement Benefit Medical and Life Insurance upon employment 20 days Annual Vacation Leaves Your key responsibilities Responsible for all Financial Reporting...


  • Quiapo District, Philippines GCash Full time $90,000 - $120,000 per year

    Overall Duties and Responsibilities Does (The tasks / responsibilities that the role performs to address requirements in Key Result Areas): Strategic Program Management: Develops and maintains a consolidated portfolio of strategic initiatives. Defines program plans, timelines, dependencies and milestones. Ensures initiatives are clearly linked to the...

  • Senior QA Engineer

    2 weeks ago


    Quiapo District, Philippines Axos Bank Full time $60,000 - $100,000 per year

    Axos Business Center, Corp About This Job Ensures quality of software products by creating and executing test plans, identifying and reporting defects, and collaborating with development teams to resolve issues. Monitors adherence to quality standards in the development, implementation and upkeep of software products. Monitors effectiveness of...