Financial Planning Analyst

2 hours ago

Manila, National Capital Region, Philippines eClerx Full time
Overview

We are seeking a highly motivated Financial Analyst to join our FP&A team and play a key role in driving data-driven decision making across the organization. In this role, you will partner with cross-functional teams to support strategic initiatives, financial forecasting, budgeting, and performance analysis. You will help scale Enable's finance operations by developing reporting processes, providing actionable insights, and ensuring financial accuracy to guide executive decision-making.

As a Financial Analyst, FP&A, you will have ownership over critical reporting and analysis, helping to shape the financial narrative of the business. Reporting to the Senior Finance Manager, this role will support annual planning, quarterly forecasting, monthly variance analysis, and executive reporting to drive operational excellence and business growth.

Responsibilities
  • Partner with business leaders to develop annual budgets, quarterly forecasts, and long-range financial plans.
  • Prepare and deliver monthly management reporting packages, including financial performance summaries, KPIs, and variance analysis.
  • Provide financial insights and recommendations to support strategic decision-making and resource allocation.
  • Build and maintain financial models to evaluate business performance, investments, and initiatives.
  • Drive improvements in reporting processes and analytical tools to increase efficiency and accuracy.
  • Conduct scenario modeling and sensitivity analyses to assess risks and opportunities.
  • Collaborate with Accounting during monthly and quarterly close to ensure accuracy in reporting and reconciliations.
  • Support executive presentations with clear, data-driven insights and recommendations.
  • Assist with ad-hoc analysis, strategic projects, and performance tracking across departments.
  • Develop dashboards and reporting tools to increase visibility into financial and operational performance.
Knowledge, Skills, and Abilities
  • Strong analytical and problem-solving skills with the ability to synthesize complex data into clear insights.
  • Highly detail-oriented, organized, and capable of managing multiple priorities simultaneously.
  • Strong proficiency in Microsoft Excel; experience with financial planning tools (e.g., Adaptive Insights, Anaplan, Hyperion, or similar) is an asset.
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively across functions and present to senior leaders.
  • Optional – CPA, CFA, or enrollment in related certification programs.
Required Education and Experience
  • A degree in finance, accounting, economics, mathematics, or a related quantitative field (or equivalent work experience).
  • Minimum 3–5 years of experience in FP&A, corporate finance, or related financial role.
Seniority level
  • Associate
Employment type
  • Full-time
Job function
  • Finance and Accounting/Auditing
Industries
  • Accounting and Financial Services
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