Finance Business Partner (FP&A & Analytics)
New
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SourcefitFinance
Work from home; Location: Eastwood Quezon City, PH, 7 am – 4 pm Manila TimeFull-TimeMiddle
Salary not disclosed
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Job Details
- Required Skills
- Microsoft Power BISAPMicrosoft ExcelBudgetingStakeholder management
Requirements
- Bachelor’s degree in Accounting, Finance, Commerce, or related field.
- Strong financial modelling, budgeting, and forecasting skills.
- Advanced Excel and Power BI capabilities (data modelling, DAX, and dashboarding).
- Strong analytical skills with the ability to convert complex data into meaningful insights.
- Proven experience in business partnering and stakeholder management.
- Excellent communication and presentation skills, with the ability to engage and influence non-finance stakeholders.
- High attention to detail, strong organizational skills, and the ability to manage multiple priorities.
- Experience working with ERP systems such as Business Central or SAP.
- Proactive, curious, and committed to understanding the story behind the numbers.
Responsibilities
- Partner with operational and departmental leaders to provide financial insights and commercial advice that enhance business performance and profitability.
- Support budgeting, forecasting, and financial modelling processes, including scenario analysis and driver-based planning.
- Develop, enhance, and maintain Power BI dashboards and data models to support data-driven decision-making.
- Translate financial and operational data into clear insights and recommendations for stakeholders.
- Identify and assess risks and opportunities, including revenue leakage, cost inefficiencies, and improvement initiatives.
- Prepare, analyze, and present financial reports to the Finance Manager and leadership teams.
- Collaborate with internal teams, including the CEO, Executive Leadership Team, and Finance department.
- Work closely with external partners such as auditors, accountants, suppliers, and clients.
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