Financial Planning and Analysis Expert

4 days ago


Manila, National Capital Region, Philippines Tbwa ChiatDay Inc Full time

About Us

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  • Axi is a leading global provider of margin and deliverable Foreign Exchange, Contracts for Difference (CFDs), and Financial Spread betting.">
  • We are a world-class, multifaceted brokerage with offices in six regions, driven by heavy investment in the latest trading technology.">
  • Our mission is to offer the most comprehensive end-to-end trading experience available, servicing traders of all levels from beginners to institutional-level clients.">
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The Role

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  • We are looking for a highly analytical and proactive FP&A Analyst to support our senior FP&A team members in driving the financial planning and analysis function.">
  • The ideal candidate will prepare and deliver insightful KPI reports, assist with budgeting and forecasting, and partner with various business units to help optimize performance.">
  • This role is crucial to influencing data-driven decisions and ensuring the finance team provides robust support to all stakeholders.">
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Your Responsibilities

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  • Prepare and deliver KPI reports with strong financial analysis to challenge performance and drive growth and profitability.">
  • Compile monthly management reporting packs, including variance analysis, to inform leadership on business performance.">
  • Assist in running the annual budgeting process and forecast updates.">
  • Conduct deep dives into key business drivers and metrics, identifying cost control opportunities and guiding strategic decision-making.">
  • Monitor organizational changes and initiatives that impact reporting, ensuring timely adjustments to reporting processes.">
  • Collaborate with Sales, BI, and Trading teams to build rigorous data analysis and insights reporting, including monthly or quarterly performance reviews.">
  • Develop and improve FP&A and Management Information (MI) processes, controls, and reporting frameworks.">
  • Build and maintain various financial models for forecasting, scenario analysis, and business planning.">
  • Gather and interrogate data from multiple systems, perform reconciliations, and translate findings into actionable insights for senior leadership.">
  • Provide ad hoc support and insights to the Finance Director, aiding in strategic projects and financial evaluations.">
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Requirements

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  • Bachelor's degree in Finance, Accounting, Economics, or a related field.">
  • Proven experience (e.g., 3+ years) in a Financial Analysis or FP&A role, preferably within a fast-paced or multinational environment.">
  • Strong analytical and quantitative skills with a proven ability to interpret data, identify trends, and communicate insights.">
  • Proficiency in financial modeling and budgeting tools, as well as advanced Excel skills.">
  • Experience working with BI tools (e.g., Power BI, Tableau) or familiarity with database queries (SQL) is an advantage.">
  • Excellent communication and stakeholder management skills, capable of partnering effectively with multiple teams.">
  • Ability to manage multiple deadlines and projects, demonstrating strong organizational skills and attention to detail.">
  • Commitment to continuous learning and staying updated on relevant accounting standards and compliance requirements.">
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Axi's Benefits

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  • Competitive and attractive compensation.">
  • Extensive learning opportunities, such as professional training and certifications and soft skills development.">
  • 20 annual leave days per year.">
  • Health Insurance">


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