FP&A Analyst

4 days ago

Cebu City, Central Visayas, Philippines Virtual Staffing Solutions Full time
Overview

Niche Talent Acquisition | Technical and Corporate Recruiter | End-to-end Hiring

The FP&A Analyst supports planning and decision-making by preparing reports, building financial models, and analyzing data for accurate forecasting, budgeting, and reporting.

Responsibilities
  • Prepare scheduled financial reports and ensure accuracy of data.
  • Update and maintain forecasting tools and templates.
  • Reconcile financial data between systems and flag discrepancies.
  • Assist in preparing presentation decks for the CFO and senior management.
  • Provide analytical support for ad hoc projects and business cases.
Skills, Knowledge & Expertise
  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 3–5 years of work experience in financial planning, analysis, or related roles.
  • Proficiency in Excel; exposure to QuickBooks Online and Power BI is a plus.
  • Strong analytical mindset and attention to detail.
  • Effective communication and collaboration skills.
Schedule

Night shift (9:00 PM – 6:00 AM PH time), with possible shifting

Salary

Starts at PHP 50,000 or 15% higher than your current salary, whichever is greater

Extras

PHP 2,200 monthly allowance + 10% night differential

Benefits

HMO and life insurance from Day 1 (HMO includes 3 dependents)

About Virtual Staffing Solutions

We specialize in delivering innovative solutions and exceptional services to meet the diverse needs of our clients. With a strong commitment to quality and customer satisfaction, we strive to exceed expectations and drive success in every project we undertake.


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