PROCESS MANAGER

4 days ago

Manila, Metro Manila, Philippines eClerx Full-time ₱669,600 - ₱892,800 Contract

Overview

The FP&A Analyst will support strategic decision-making by delivering accurate financial planning, forecasting, and financial models. This role partners closely with management and cross-functional teams to analyze business performance, identify trends, and provide actionable insights through robust financial modeling and reporting.

Responsibilities

  • Develop and maintain financial models for budgeting, forecasting, scenario analysis, and long-range planning
  • Prepare monthly, quarterly, and annual forecasts and budgets
  • Analyze P&L, balance sheet, and cash flow performance versus budget and forecast
  • Provide variance analysis with clear explanations and business insights
  • Build sensitivity and what-if models to support strategic initiatives and investments
  • Support management reporting, dashboards, and executive presentations
  • Partner with department heads to track KPIs and cost drivers
  • Assist in pricing, profitability, and ROI analysis
  • Improve FP&A processes, models, and reporting efficiency
  • Support ad-hoc financial analysis requested by leadership

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • 3–7+ years of experience in FP&A, corporate finance, or financial analysis
  • Advanced proficiency in Microsoft Excel (PivotTables, lookups, formulas; VBA a plus)
  • Experience with ERP systems (SAP, Oracle, NetSuite, etc.)
  • Strong analytical, communication, and stakeholder-management skills

Preferred Qualifications

  • CPA, CFA, or MBA
  • Experience with BI tools (Power BI, Tableau, Looker)
  • Exposure to multi-entity or global operations
  • Strategic thinking & business partnering
  • Attention to detail with big-picture perspective
  • Ability to work under tight deadlines
  • Clear financial storytelling for non-finance stakeholders