Financial Planning Analyst
6 days ago
Highlights
Competitive compensation and benefits packages
Continuous professional development and learning opportunities
Regular engagement activities and events
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FINANCIAL ANALYST - FP&A
Work for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and be #DecidedlyDifferent
ROLE OVERVIEW
We are looking for a Financial Analyst - FP&A to be part of our team.
The FP&A Financial Analyst is responsible for delivering strategic financial analysis and working closely with business partners to strengthen budget ownership, support forecasting efforts, and enhance overall business analytics. It also plays a key role in shaping pricing strategies by examining both market trends and internal data to generate meaningful insights. The ideal candidate will help drive data-informed decisions and contribute to special projects and key initiatives across the finance organization.
MAIN RESPONSIBILITIES
The Financial Analyst - FP&A shall perform duties and responsibilities including but not limited to the following:
Financial Reporting & Planning
Conduct in-depth financial analysis, forecasting, and modeling to support strategic decision-making.
- Prepare accurate and timely monthly, quarterly, and annual financial reports and dashboards.
- Track and analyze key financial metrics, trends, and performance indicators.
- Support budgeting and forecasting cycles, including variance analysis and cost reviews.
- Assist with the month-end close process and ensure compliance with financial reporting standards.
Customer Profitability & Pricing Analysis
Analyze customer-level financial performance to support pricing strategies and profitability optimization.
- Collect, clean, and manage large datasets using Excel, Power BI, and other digital finance tools.
- Collaborate with finance, sales, and product teams to evaluate pricing structures and recommend improvements.
- Prepare and present actionable insights through visual reports and data storytelling.
- Monitor ongoing pricing performance and identify inconsistencies or areas for improvement.
- Other duties as may be assigned.
REQUIREMENTS
- 3 to 5 years of progressive experience in corporate finance, ideally within a public company environment.
- Strong understanding of financial planning, reporting, and data analytics.
- Proficiency in Microsoft Excel (Intermediate to Advanced - XLOOKUP, MACROS, etc.) and MS Access.
- Experience with ERP systems (preferably NetSuite), SQL, and digital finance tools.
- Working knowledge of Power BI or other data visualization tools.
- Excellent analytical, organizational, and problem-solving skills.
- Strong written and verbal communication skills.
- Willingness to work on a night shift schedule and adapt to a hybrid work arrangement.
- Able to work at Rockwell Business Center Ortigas, Pasig City.
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