Senior Financial Planning & Analysis Analyst

New

Philippines, Eastern Timezone (Night Shift in PH)Full-TimeSenior

Salary not disclosed

Apply NowOpens the employer's application page

Job Details

Experience: 3–6 years of experience
Required Skills: SQLData AnalysisMicrosoft Power BITableauMicrosoft ExcelBudgeting

Bachelor’s degree in Finance, Accounting, Economics, or related field
3–6 years of experience in FP&A, corporate finance, or related analytical roles
Strong working knowledge of budgeting, forecasting, variance analysis, and financial modeling
Advanced Excel proficiency, including pivot tables and large data analysis
Strong written and verbal communication skills, including experience preparing executive-facing materials
Ability to thrive in a fast-paced, evolving environment
Experience using SQL or other data-querying tools (preferred)
Exposure to BI or visualization tools (Power BI, Tableau, etc.) (preferred)
Experience supporting senior leadership, executive reporting, or Board materials (preferred)
Background in growth-oriented or operationally complex organizations (preferred)
Applicants should be equipment ready (laptop, headset, etc.)

Support the budgeting, forecasting, and long-range planning processes by providing accurate, timely, and insightful analysis
Develop and maintain financial models to support forecasts, scenario analysis, and business initiatives
Analyze actual results versus plan, forecast, and prior periods, with clear explanations of key drivers
Assist with month-end close activities, including variance analysis and management reporting
Work effectively with large, complex data sets, synthesizing information from multiple systems and sources
Build and maintain advanced Excel models, including pivot tables, complex formulas, and structured data analysis
Continuously look for opportunities to improve efficiency, consistency, and accuracy in recurring analyses
Utilize SQL to query data directly from source systems (or demonstrate strong aptitude and willingness to learn)
Serve as a key partner in the forecasting process by preparing assumptions, analyzing trends, and identifying risks and opportunities
Prepare clear, board-ready commentary and supporting materials that explain results, risks, and outlook drivers
Translate detailed financial analysis into concise insights for senior leadership consumption
Partner closely with Operations, Sales, Marketing, HR, and other teams to understand operational drivers

View Full Description & ApplyYou'll be redirected to the employer's site