FP&A Specialist

1 week ago

Zamboanga City, Philippines OnlyExperts llc Full time

Job Title: FP&A Specialist / Financial Modeling Analyst (3-Statement Expert)Location: RemoteType: Full-Time About the Role: We are seeking a highly analytical and detail-oriented Financial Modeling Analyst with deep expertise in building and maintaining fully integrated 3-statement financial models (Income Statement, Balance Sheet, and Cash Flow). The ideal candidate will have a strong background in Excel-based modeling (not reliant on third-party tools) and experience supporting strategic planning, forecasting, and financial decision-making across multiple business functions. Key Responsibilities: Build and maintain integrated 3-statement financial models that provide a clear view of company performance and cash flow under various scenarios. Develop and maintain driver-based forecasting models that connect operational metrics (e.g., headcount, revenue pipeline, churn) to financial outcomes. Design and implement dynamic revenue and cost drivers to support flexible scenario modeling and sensitivity analyses. Conduct rolling forecasts and update models regularly to reflect actuals, budgets, and forward-looking assumptions. Prepare clear and insightful variance analysis (actual vs. budget) to guide strategic decisions. Support the finance and executive teams in creating board-ready reports and presentation materials. Ensure all models follow best practices in financial modeling (e.g., modular design, clear assumptions, audit trail). Collaborate cross-functionally with FP&A, operations, sales, and executive leadership to align forecasts with strategic goals. Qualifications: 5+ years of experience in financial modeling, FP&A, investment banking, corporate finance, or related fields. Proven experience building 3-statement financial models in Excel (not third-party modeling platforms). Deep understanding of GAAP financial statements and the mechanics of how P&L, balance sheet, and cash flow interconnect. Strong ability to translate operational inputs into financial impacts using driver-based logic. Experience creating sensitivity and scenario analyses for strategic planning. Excellent communication and presentation skills; able to explain complex models to non-financial stakeholders. Highly organized, with strong attention to detail and a mindset for continuous improvement. Preferred Qualifications: Experience working in SaaS, eCommerce, or other recurring revenue business models. Experience preparing materials for board meetings or investor updates. Familiarity with BI tools (e.g., Power BI, Tableau) and ERP/accounting systems (a plus, not required). #J-18808-Ljbffr

  • Finance Specialist

    3 weeks ago

    Tarlac City, Philippines Peoplegig Full time

    Finance Specialist (Strategic Finance / FP&A) Position Description: Finance Specialist Location: Remote, PH About the Role We are seeking a detail-oriented and strategic Finance Specialist to join our fast-growing SaaS company. This individual contributor role is ideal for a finance professional based in the Philippines, with strong experience in FP&A,...

  • FP&A Analyst

    2 weeks ago

    Makati City, National Capital Region, Philippines Kumu Full time ₱500,000 - ₱1,200,000 per year

    Job Title:FP&A Analyst (Part-Time or Full-Time)Role DescriptionThe FP&A Specialist will be responsible for financial planning, analysis, and reporting, including budgeting, forecasting, and financial modeling. Day-to-day tasks include monitoring financial performance, conducting variance analysis, preparing management reports, and collaborating with various...

  • Senior FP&A Specialist

    2 weeks ago

    Bonifacio Global City, PHL, Philippines Fresenius Medical Care Full time ₱1,500,000 - ₱2,500,000 per year

    The Senior FP&A Specialist is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance.Responsibilities:Contribute...

  • IT/Marketing (Remote – International Candidates only)

    2 weeks ago

    Quezon City, National Capital Region, Philippines The Firm Exp. Full time ₱400,000 - ₱800,000 per year

    About Us:We are a fast-growing law firm committed to providing exceptional legal services while embracing innovation, technology, and modern marketing strategies. We are seeking a versatile IT amp; Marketing Specialist to join our team and help us strengthen our digital presence while ensuring smooth technical operations.Position Overview:This role blends IT...

  • Area Operations Manager

    1 week ago

    Batangas City, Philippines HRSI Human Resource Specialist Inc. Full time

    Responsibilities AOM will do the coordination of FP,TP and TA activities; Ensure execution of planned BTL's and other tasks & responsibilities of FP's, TP's and TA's; Monitoring and evaluating performance of team; Weekly & Monthly Reports and; People Development and Management. Qualifications Bachelor's Degree in Agriculture, Business Administration,...

  • Customer Experience Specialist

    3 weeks ago

    Davao City, Philippines FPS Innovation Labs Full time

    Overview Customer Experience Specialist – Thrive as a Customer Experience Specialist! Support members via chat, email, and phone. Use your skills and empathy to resolve issues and reach your full potential. Join us and make a difference! About Us Full Potential Solutions (FPS) is a performance-based analytically driven omnichannel solutions organization...

  • Senior Specialist, Operations Financial Planning and Analysis

    5 days ago

    Makati City, National Capital Region, Philippines VXI Global Solutions Full time ₱2,000,000 - ₱2,500,000 per year

    Job DescriptionIt's fun to work in a company where people truly BELIEVE in what they are doing We're committed to bringing passion and customer focus to the business.Key Responsibilities: Program Results - Leads the analysis of key operating statistics and income/gross profit performance; evaluates underlying operational metrics and business trends with...

  • Customer Experience Specialist

    1 day ago

    Davao City, Davao, Philippines Full Potential Solutions Full time $40,000 - $60,000 per year

    About Us Full Potential Solutions (FPS) is a performance-based analytically driven omnichannel solutions organization with operations in Kansas City, MO, Chennai, India, Bogota, Colombia, and Manila, Philippines that puts culture and employees first. We are a rapidly growing global company, employing the best people, processes and proprietary technology to...

  • Customer Experience Specialist

    1 day ago

    Davao City P, Philippines Full Potential Solutions Full time ₱25,000 - ₱60,000 per year

    About UsFull Potential Solutions (FPS) is a performance-based analytically driven omnichannel solutions organization with operations in Kansas City, MO, Chennai, India, Bogota, Colombia, and Manila, Philippines that puts culture and employees first. We are a rapidly growing global company, employing the best people, processes and proprietary technology to...

  • Accounting Specialist

    1 day ago

    Makati City, National Capital Region, Philippines P&A Grant Thornton Full time ₱300,000 - ₱600,000 per year

    The Accounting Specialist is primarily responsible for performing procedures assigned by the engagement Senior Accounting Specialist and/or Accounting Manager. Such procedures may vary with the nature and scope of the engagement and the experience of the Accounting Specialist.In all phases of an engagement, the Accounting Specialist is responsible for...