FP&A Analyst

- Partner with department heads to build bottoms-up annual budgets, monthly forecasts, and long-range plans, with primary focus on revenue, cash flow and operational expenses
- Conduct detailed monthly review of budget vs. actual results to ensure optimal targets are met
- Investigate budget / forecast variances and provide explanations to department head and Executive leadership in a clear and concise manner
- Liaison with various business owners to stay up to date on changes, market pressures, trends and new business initiatives as well as translate and communicate these regarding financial impact
- Assist Senior Management with special projects and ad hoc analysis
- Participate in future systematic changes/projects, representing the FP&A function’s needs

- 5-7 years' experience in FP&A, financial modeling, managing and organizing large sets of data, database management.
- Bachelor's degree in Finance or Accounting, or a related discipline
- A keen eye for trends, outliers, and a demonstrated use of benchmarking
- Proficiency in Microsoft Office (with strong emphasis on Excel and PowerBI)
- Time management skills - proven ability to oversee multiple projects while prioritizing and managing own time appropriately
- General accounting knowledge required

Eastwood City, 1110 Quezon City, Philippines.