Financial Planning

2 days ago

Manila, National Capital Region, Philippines Connext Global Solutions Inc Full time ₱1,200,000 - ₱2,400,000 per year

Connext 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.

We are currently looking for a Financial Planning & Analysis Analyst who will be working with Connext's Client in the United States of America.

What's in it for you?

  • Competitive compensation
  • Perfect Attendance Bonus
  • Life insurance
  • HMO Insurance
  • Great company culture
  • 25% Night Differential
  • Annual Increase

What is the job?

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.

Responsibilities:

  • Develops budgets, forecasts, and long-term financial plans with business leaders.
  • Prepares management reports with financial summaries, KPIs, and variance analysis.
  • Provides insights and recommendations to guide strategy and resource allocation.
  • Builds financial models, conducts scenario analysis, and evaluates business performance.
  • Improves reporting processes, tools, dashboards, and cross-department performance metrics.
  • Supports executive presentations, closes, and ad-hoc strategic projects with data-driven insights.

Qualifications:

  • 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.

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