Financial Planning and Analysis Specialist

1 week ago

Taguig, National Capital Region, Philippines Philtech Inc. Full time $70,000 - $120,000 per year

Scope of Work & Main Objective:

The Business Analyst will be responsible for reviewing, reimagining, optimizing, and building financial models and data processes used by the FP&A team. The role requires a sharp eye for inefficiencies, the ability to engineer high-impact solutions, and the discipline to deliver well-documented, scalable systems that enable smarter and faster decision-making.

Key Responsibilities:

Financial Modeling & Analysis

  • Re-engineer, build, and enhance financial models that drive FP&A insights and decision-making.
  • Audit and validate existing models to ensure accuracy, reliability, and relevance.
  • Replicate and verify calculations, ensuring consistency with repository standards and business logic.

Process Engineering & Automation

  • Identify bottlenecks and manual processes, and design automation that improves speed, accuracy, and scalability.
  • Implement solutions using the most effective tools, whether Excel, Power BI, or ERP integrations.
  • Partner with stakeholders to co-create systems and employ solutions that are intuitive, efficient, and future-proof.

Documentation & Data Governance

  • Develop and maintain a robust data dictionary, including formulas, logic, and methodologies.
  • Document processes with precision to ensure transparency, auditability, and ease of onboarding.
  • Ensure all models and data flows are structured, traceable, and version-controlled.

Collaboration & Design

  • Work cross-functionally to implement best-in-class design principles across financial systems.
  • Organize and refine modeling assets for clarity, usability, and long-term sustainability.
  • Embrace a mindset of experimentation, iteration, and continuous learning.

Project Management & Strategic Partnership

  • Lead and contribute to analytics initiatives that solve cross-functional business challenges.
  • Partner with stakeholders to define business needs and shape analytical approaches.
  • Ensure every solution is aligned with strategic goals and delivers measurable value.

Qualifications:

  • Bachelor's degree in Finance, Business Administration, or a related field.
  • At least 3 years of hands-on finance experience, preferably in FP&A.
  • At least 5 years of experience in financial and data modeling.
  • Exposure to financial analysis, process improvement initiatives, and automation.
  • Experience working with ERP systems (e.g., SAP, Oracle) is preferred.
  • Strong analytical and problem-solving capabilities, with the ability to translate data into actionable insights.
  • Advanced proficiency in MS Excel, including financial modeling, automation, and formula logic.
  • Familiarity with data visualization tools such as
    Power BI
    and interest and foundational knowledge in automation tools such as
    Power Automate and Power Apps
    , is highly preferred.
  • Excellent written and verbal communication skills in English.
  • Strong business partnering skills and proven ability to manage stakeholders and drive cross-functional collaboration

Preferred Attributes:

  • Strategic self-starter with a mindset to "engineer yourself out of the job" by building scalable, automated solutions that eliminate inefficiencies.
  • Resilient and growth-oriented, with a passion for learning, experimenting, and iterating toward excellence.
  • Critical thinker with the ability to break down complex problems and deliver actionable insights.
  • Influential communicator and collaborator, capable of aligning diverse teams and driving consensus around data-driven decisions.

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