FP&A Analyst

About the RoleWe are seeking a highly skilled Strategic Financial Analyst to support our Finance Centre of Excellence team. As an FP&A leader, you will be responsible for planning, pacing, reporting, and analysis related to financial planning and analysis.

Job Title: Financial Planning and Analysis (FP&A) Professional - Business Planning SpecialistOverview: This role requires a highly skilled individual with expertise in business planning, financial analysis, and data visualization to join our team as a Business Planning Specialist.Responsibilities:Develop and manage budget templates and consolidate budgets...

Job Description:Program Results – Analyzes key operating statistics and income/gross profit performance; evaluates underlying operational metrics and business trends with business owners; documents variance analyses and reasons for actual results differing from budgeted and forecast results.Reporting – Generates various monthly and quarterly reports from...

The role of Financial Planning Analyst plays a pivotal part in supporting the Company's financial planning and analysis function. Within this position, you will work closely with the Senior FP&A Analyst and cross-functional teams to provide insightful financial analysis, forecasts, and budgetary information to drive strategic decision-making.Key...

We are expanding our Global Business Services in the Philippines, and therefore, we are seeking finance professionals to join our newly established FP&A team in our Global Manila Hub as a Strategic Financial Planning Analyst. The role will be part of a newly set up centralized FP&A team.Key Responsibilities:Preparation of periodic reports for group purposes,...

Job OverviewAs a Financial Planning and Analysis (FP&A) specialist, you will play a crucial role in driving business growth and success at Vertiv. We are seeking an experienced professional to join our team as a FP&A specialist.The successful candidate will be responsible for collaborating with the FP&A function and regional managers to analyze global...

Job Description:Company OverviewWe are a leading provider of products and solutions for power, thermal, and infrastructure management. Our goal is to help our customers achieve their business objectives through innovative solutions.We have a strong commitment to customer satisfaction and entrepreneurship. Our team is highly motivated and collaborative,...

About This RoleWe are looking for a highly skilled Financial Planning & Analysis (FP&A) Specialist to join our team in Manila. As an FP&A Specialist, you will play a critical role in supporting multiple JTI markets by handling various management reporting tasks.The successful candidate will be responsible for preparing and submitting accruals, adjustments,...

Company OverviewArcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets.We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of many curious minds, together we can solve the world's...

Your RoleYou will collaborate with all the FP&A Function and Regional Managers, Analysts, Finance Partners to analyze Global performance, to standardize and build reports to deliver the financial story line in a disciplined, meaningful way. You will work within a highly motivated team that will offer support in daily tasks. The work is done in an environment...

About the RoleXendit is seeking a skilled FP&A Manager to drive business decisions by delivering actionable insights from large data sets. The ideal candidate will have strong commercial acumen, excellent communication skills, and the ability to work closely with senior business leaders.Key ResponsibilitiesPrepare financial models and forecasts to inform...

About the Role:This position is a key member of our global accounting team, providing analytical support to the Accounts Payable function. As a Sr. Analyst, Global Accounts Payable, you will be responsible for creating new global reports that provide insights to meet business needs and drive improvements.Key Responsibilities:Routinely perform global...

Job RequirementsTo be considered for the Business Intelligence Analyst Senior role at Deltek, applicants must possess excellent analytical and problem-solving skills. A background in finance or accounting is also desirable.Responsibilities:Analyzing sales forecast and revenue data for trending, errors, or other insights.Developing ad-hoc financial modeling,...

As a Compensation Strategy Analyst at Optum, you will be responsible for designing and developing variable compensation programs for employees in India and the Philippines. This analyst will work closely with business leaders, Human Capital, and Total Rewards to develop solutions that promote a consistent and standardized experience across multiple...

About DexcomDexcom Corporation is a pioneering developer of continuous glucose monitoring systems. Our mission is to unlock information and insights that drive better health outcomes. We are broadening our vision beyond diabetes to empower people to take control of their health.As a Senior Business Intelligence Analyst, you will play a critical role in...

Key ResponsibilitiesDeveloping and maintaining accurate and timely financial models and forecastsAnalyzing sales data and identifying trends, errors, or insightsCollaborating with FP&A, G/L Accounting, and International Accounting colleagues to ensure seamless financial operationsIdentifying and executing on process improvement, automation, and other...

Job SummaryWe are seeking an exceptional FP&A leader to join our team at FinStrat Management. The ideal candidate will have a proven track record in financial planning and analysis, with expertise in financial modeling, budgeting, forecasting, and analysis.Key Responsibilities:Develop and Scale FP&A Functionality:Build out robust FP&A processes and systems...

Location: ManilaPractice: CFO & Enterprise Value | Areas of Work: EPM, Planning & AnalyticsLevel: Analyst | Experience: 2-4 YearsKey Responsibilities- Support financial planning, budgeting, forecasting, and management reporting initiatives.- Utilize Excel, PowerPoint, and process design tools to optimize finance functions.- Assist in digital finance...

As a Business Performance Analyst at Poutrix, you will have the opportunity to build a career that is right for you, with support to achieve your ambitions. We prioritize equality, diversity, inclusion, and belonging and want you to bring your best self to work every day.About the Role:This position will support the Regional Enabling Function Controller in...

About ArcadisWe are pioneers in pioneering a skills-based approach, where you can harness your unique experience and expertise to carve your career path and maximize the impact we can make together.You'll do meaningful work, helping to deliver sustainable solutions for a more prosperous planet. Make your mark on your career, your colleagues, your clients,...