Financial Planning and Analysis Specialist for an Ecommerce Payment Platform

2 days ago

Philippines OnlyExperts Full time $40,000 - $80,000 per year

FP&A Specialist

Our client in Canada is looking for a Financial Planning and Analysis Specialist to help build and improve our budgeting, reporting and analytical processes. We have a world class payment processing solution, and we are building a financial reporting platform to match.

Who are you?
You believe timely, accurate financial analysis is critical for operational efficiency and accurate decision making. You thrive in a fast paced, autonomous work environment, and are comfortable with the changing priorities of a rapidly scaling business. You enjoy exploring accounting data, building reports, models and dashboards, and gleaning insights from the results. You have an insatiable intellectual curiosity, particularly regarding business and finance. You understand the financial drivers behind operational success and aren't afraid to make recommendations to improve results.

What will you do?
Reporting to the Vice President, Finance, you would be responsible for building, updating and improving the divisional and corporate budgets and quarterly rolling forecasts, along with regular and ad-hoc reports, analysis and recommendations for finance, accounting and management. You will also support the finance team's modeling and analysis of products, acquisitions, and financings. You will work with our in-house data team to integrate operational and financial data to improve forecasting accuracy, risk-adjust project ROI, and enhance unit economics. You will build relationships with the leaders of other business units and be involved in budgeting across the organization.You will be go-to resource for internal and external financial reports, dashboards and visualizations.

Requirements

Must Have

  • Post-secondary degree (Accounting, Finance, Economics, Commerce or related).
  • 2+ years of financial reporting experience, business analysis experience is considered.
  • Experience with financial statement production and/or analysis.
  • Knowledge of accounting data hierarchies and structure.
  • Favourite keyboard shortcut in Excel isn't Ctrl-c or Ctrl-v.
  • Strategic mindset with the ability to understand the financial implications of key decisions.
  • Strong communication skills in written, spoken, and visualization mediums.
  • Experience working with technical teams.
  • Excellent relationship management skills.

Nice to Have

  • Working toward or having completed a financial designation (CPA, CFA, etc.) is considered an asset.
  • Experience working with budgeting & reporting software is considered an asset.
  • Knowledge of the inner workings of the payments ecosystem is considered an asset.

  • Ecommerce Specialist

    4 weeks ago

    , Metro Manila, Philippines Fil-Pacific Apparel Corporation Full time

    Major men's and women's apparel manufacturing and retail across the Philippines with well over 100m USD in ARR. Covering brands Jag, Lee, Wrangler, Tribal, USPA, and beyond! Responsibilities Manage and optimize our online sales channels on TikTok, Lazada, Shopee, and Shopify platforms. Develop and implement effective strategies to drive traffic, increase...

  • Senior Specialist, Financial Planning and Analysis

    2 weeks ago

    , , Philippines Fresenius Medical Care AG & Co Full time

    Senior Specialist, Financial Planning and Analysis (APAC) The Senior FP&A Specialist is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making...

  • Financial Planning and Analysis

    2 days ago

    Philippines OnlyExperts Full time ₱1,200,000 - ₱2,400,000 per year

    Job Title: Financial Planning and Analysis (FP&A) ManagerJob Summary: The FP&A Manager is responsible for overseeing the financial planning, budgeting, forecasting, and analysis processes within the organization. This role requires strong analytical skills, financial acumen, and the ability to communicate complex financial information to stakeholders across...

  • Digital Commerce

    4 weeks ago

    , Bulacan, Philippines NESTLE BUSINESS SERVICES AOA INC Full time

    POSITION SNAPSHOT Location: Open slots for Meycauayan, Bulacan, PH Company: Nestlé Business Services Full-time Bachelor’s Degree Position Summary Joining Nestlé means you are joining the largest food and beverage company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life...

  • Financial Planning

    5 days ago

    , , Philippines INSURANCE COMPANY OF NORTH AMERICA (A Chubb Company) Full time

    Financial Planning & Analysis Lead Summary: We are seeking a detail-oriented, highly analytical FP&A Lead to join our finance team. This role will be responsible for overseeing financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid...

  • Financial Planning

    2 weeks ago

    , Laguna, Philippines Concepcion Business Services, Inc. Full time

    Responsible for working closely with CCAC business units to track financial performance and provide financial information, forecasting, and analysis to help guide decision-making and strategy setting. Ensures accuracy, and consistency of financial information across all reporting systems and management reporting compliance of all CCAC business units. Key...

  • Head of Financial Planning and Analysis

    2 days ago

    Philippines AXA Full time ₱1,500,000 - ₱3,000,000 per year

    EXPERIENCE AND QUALIFICATIONS:· CPA, Actuarial or Investment designation· Has 5 years experience in the insurance industry· Proven experience in financial planning and analysis· Strong proficiency in financial modeling, forecasting techniques, and financial analysis.· Excellent analytical skills with the ability to interpret complex financial data and...

  • Financial Planning and Analysis Analyst

    3 weeks ago

    , , Philippines IQEQ Full time

    Company Description IQ-EQ is a leading Investor Services group offering end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment sector worldwide. We employ a global workforce of 5,800+ people across 25 jurisdictions and have assets under administration (AUA) exceeding US$750 billion. We work with 13 of...

  • Financial Planning and Analysis Manager

    3 weeks ago

    , Metro Manila, Philippines MicroSourcing Full time

    Discover your 100% YOU with MicroSourcing! Position: Financial Planning and Analysis Manager Location: Eastwood, Quezon City Work setup & shift: Hybrid | Day shift Why join MicroSourcing? Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time‑off with cash conversion, group life...

  • Financial Planning and Analysis Manager

    3 weeks ago

    , Metro Manila, Philippines Century Pacific Food, Inc. Full time

    Job Title: FP&A Manager – Corporate Planning Company: Century Pacific Food, Inc. (CPFI) Location: Ortigas, Pasig | Hybrid Work Setup Employment Type: Full-Time Key Responsibilities Lead the budgeting, forecasting, and long-range planning process across the organization. Perform in-depth financial analysis to support strategic initiatives, business reviews,...