Financial Planning

2 weeks ago

Philippines Hireframe Full time ₱80,000 - ₱120,000 per year

We are seeking a detail-oriented and highly analytical FP&A professional who is confident in building and maintaining complex financial models. This role is responsible for updating and refining models used for forecasting, budgeting, and analysis to support strategic decision-making across the organization.

The ideal candidate has strong financial modeling skills, a solid understanding of accounting principles, natural curiosity, and excellent communication abilities. Your innovative thinking and results-driven approach will be essential to our continued success, and you will play a key role in driving improvement and supporting our growth.

Duties and Responsibilities

  • Help build annual budget and forecast models; understands the three financial statements and ensures the integrity of operational expenses for accurate budget preparation.
  • Owns forecast modeling—updating, refining, and creating new versions with strong attention to detail, meeting deadlines, and managing data collection and analysis from multiple sources.
  • Prepares monthly reports and conducts detailed variance analysis by partnering with department leaders to actively manage budgets.
  • Performs ongoing financial analysis of both financial and non-financial data to draw insights and make recommendations.
  • Conducts ad-hoc analyses as needed to support operational decision-making and to develop and improve FP&A processes and financial reporting.
Requirements
  • Must have advanced financial modeling and Excel skills
  • Deep understanding of accounting, finance, and business operations
  • Bachelor's degree in Finance, Accounting, Economics, or a related field preferred
  • Excellent analytical skills
  • Ability to communicate with executives in day-to-day work 
  • Demonstrable strategic thinking skills
  • Must be able to work during US Business Hours
Benefits

Hireframe provides nearshore and offshore staffing solutions. We are a remote-first company with team members in the United States, Mexico, and the Philippines. Our comprehensive benefits package includes:

  • Tax-free compensation
  • Annual performance bonuses
  • 10 leave credits after 3 months
  • HMO coverage after 6 months
  • Dedicated coaching to enhance performance, communication, and leadership skills
  • Growth opportunities

At Hireframe, you'll thrive in a supportive environment designed to foster professional growth and success.

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