Financial Planning

1 week ago

Pasig, National Capital Region, Philippines Connext Full time ₱1,200,000 - ₱2,400,000 per year

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We are currently looking for a Financial Planning & Analysis Analyst (Hybrid- Ortigas) to support our client based in the US.

What's in it for you?

There's a lot to love about Connext. Here are some of the reasons why:

  • Competitive salary and bonuses
  • 25% Night Differential Pay
  • 20 Annual Leave Credits
  • Health, dental, and life insurance
  • Fun HR virtual and onsite events
  • Professional development and training opportunities
  • Employee assistance programs (EAP)
  • Employee volunteer and community service opportunities
  • Amenities for leisure and recreation
  • Certified Great Place to Work (2022)

Job Summary:

The FP&A Analyst is responsible for partnering with business leaders to deliver insights, prepare financial reports, and ensure financial accuracy that supports executive decision-making. The role also drives operational excellence and growth through annual planning, quarterly forecasting, monthly variance analysis, and executive reporting.

Responsibilities:


• Partners with business leaders to develop annual budgets, quarterly forecasts, and long-range financial plans.


• Prepares and delivers monthly management reporting packages, including financial summaries, KPIs, and variance analysis.


• Provides financial insights and recommendations to support strategic decision-making and resource allocation.


• Builds and maintains financial models to evaluate business performance, investments, and initiatives.


• Improves reporting processes and analytical tools to increase efficiency and accuracy.


• Conducts scenario modeling and sensitivity analysis to assess risks and opportunities.


• Collaborates with Accounting during monthly and quarterly close to ensure accuracy in reporting and reconciliations.


• Supports executive presentations with data-driven insights and recommendations.


• Assists with ad-hoc analysis, strategic projects, and performance metrics across departments.


• Develops dashboards and reporting tools to increase visibility into financial and operational performance.

Qualifications and Requirements:


• Bachelor's degree in Finance, Accounting, Economics, Mathematics, or a related field (or equivalent work experience).


• Minimum of three (3) to five (5) years of experience in FP&A.


• Experience in Microsoft Excel for data management and analysis.


• Experience with financial planning tools (e.g., Adaptive Insights, Anaplan, Hyperion, or similar) is an advantage.


• CPA, CFA, or enrollment in a related certification program is a plus.

Benefits:

  • Company Christmas Gift
  • Company Events
  • Health Insurance
  • Life Insurance
  • Opportunities for promotion
  • Pay raise
  • Promotion to a permanent employee

Why choose

CONNEXT?Great Company Culture, a Great Place to Work Certified, Great Benefits, and lots of room for growth
.

Connext Global
Solutions is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.

#Connext #ConnextGlobalSolutions #Financial Planning & Analysis Analyst #FP&A #ConnextTheBest

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