FP&A

Reposted 3 Days Ago
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Cebu, Central Visayas, PHL
Hybrid
Mid level
Real Estate • Software
The Role
The FP&A Analyst will support budgeting, forecasting, variance analysis, and reporting, while enhancing processes with AI and technology tools.
Summary Generated by Built In
Description

Guesty is the all-in-one platform helping hospitality businesses around the world automate, optimize, and scale their operations. We’re a fast-growing global startup transforming the industry — from enhancing guest experiences to driving business growth.

With a powerful suite of features and integrations with 150+ industry partners, including Airbnb, Vrbo, Booking.com, Expedia, and Google Travel, Guesty empowers property managers to deliver exceptional guest experiences while running efficient, data-driven operations.

Today, we’re proud to have 800+ team members across 16 countries, all working together to shape the future of hospitality technology.

We are looking for a detail-oriented and forward-thinking FP&A professional who will play a key role in driving financial clarity, planning discipline, and data-driven decision-making across the business. This role sits at the heart of finance operations and partners closely with multiple teams to support both strategic and operational planning.

If you’re looking to grow your career in a dynamic, global, and impact-driven environment, we’d love to hear from you.

Responsibilities

You will be involved in core FP&A functions that shape how the business plans and performs:

  • Support the annual budgeting process and ensure alignment across teams
  • Contribute to rolling short-term and long-term forecasts, ensuring accuracy and relevance
  • Assist in preparing monthly management reporting packs and presentations
  • Analyze monthly actuals vs. budget, highlighting key variances and insights
  • Partner with business units to track expenses, improve forecast accuracy, and define meaningful KPIs
  • Support PO monitoring and ensure alignment with approved budgets
  • Help design and implement AI-driven tools and automation to improve FP&A workflows and efficiency
Requirements
  • At least 3 years of experience in FP&A or similar finance roles, preferably within Hi-Tech or SaaS environments (strong advantage)
  • Strong analytical mindset with solid data collection, interpretation, and problem-solving skills
  • High curiosity for technology, AI tools, and process automation, with a drive to improve how things are done
  • Creative thinker who can translate data into clear business insights
  • Strong project management capability and ability to work independently
  • Excellent presentation, communication, and interpersonal skills
  • Bachelor’s degree in Economics, Finance, Management, or equivalent; CPA is an advantage
  • Experience with NetSuite is a plus
  • Advanced proficiency in Excel or Google Sheets, with strong English communication skills

_____________________________________________________________________

Why You’ll Love Working With Us

At Guesty, we believe great work happens when you feel supported, inspired, and genuinely enjoy what you do. That’s why we’ve built a vibrant culture that perfectly balances meaningful work, flexibility, and a lot of fun.

Enjoy the best of both worlds with our hybrid work setup — enjoy the focus of working from home when you need deep focus, and collaborate in our dynamic office when teamwork matters most.

Health & Peace of Mind

  • HMO with Dental Coverage — Premium healthcare that includes a dependent from day one, because your loved ones matter to us too.
  • Life Insurance — Comprehensive coverage dedicated to securing your future and providing you with total peace of mind.
  • Wellness Programs — Dedicated initiatives designed to keep you feeling healthy, balanced, and energized.

Grow, Learn, & Thrive

  • Performance Bonuses & Incentives — We don't just notice great work; we reward real impact heavily.
  • Employee Referral Program — Bring your talented friends along for the ride and get rewarded generously for it.
  • Professional Development — Continuous learning tracking and career growth support to help you level up your skills.

Time Off & Celebrations

  • 24 Paid Leaves Annually — Ample time to disconnect, travel, recharge, and completely enjoy life outside of work.
  • Milestone Celebrations — We never miss a chance to celebrate you, from your birthdays to your work anniversaries!
  • Epic Team Events — Frequent activities and gatherings to build meaningful connections, both inside and outside the office.

Office Perks You’ll Actually Enjoy

  • Milestone Device Ownership Program — Celebrate your four-year milestone with us! As a token of our appreciation for your hard work and dedication, you will receive permanent ownership of your assigned company laptop (subject to eligibility guidelines).
  • Weekly Waffles, Ice Cream, & Games — Because taking a break should actually be fun.
  • Unlimited Premium Coffee — Keeping you fueled, sharp, and energized throughout the day.
  • Incredible Workspaces — Modern, collaborative office layouts designed for peak productivity and maximum comfort.

Work Location & Schedule

  • Cebu: On-site (Standard schedule from Day 1)
  • Manila: Hybrid (2 days on-site, 3 days remote)
  • Note: The first 6 months will be fully on-site to support onboarding, training, and team integration.

Join us and discover a workplace where career growth, collaboration, and enjoyment can all exist together.

Guesty Careers

Guesty is proud to be an Equal Opportunity Employer. We provide equal employment opportunities to all employees and applicants regardless of race, color, religion, sex, age, national origin, disability, veteran status, pregnancy, sexual orientation, gender identity, or any other protected characteristic under applicable law.

Skills Required

  • At least 3 years of experience in FP&A or similar finance roles, preferably within Hi-Tech or SaaS environments
  • Bachelor's degree in Economics, Finance, Management, or equivalent
  • Strong analytical mindset with data collection and interpretation skills
  • Advanced proficiency in Excel or Google Sheets
  • Experience with NetSuite is a plus
  • CPA is an advantage
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The Company
HQ: California, CA
374 Employees
Year Founded: 2013

What We Do

Guesty’s property management software provides property managers and management companies with an end-to-end solution to simplify the complex operational needs of short term rentals. With Guesty, users can manage listings from multiple online travel agencies including Airbnb, Booking.com, Agoda and TripAdvisor, and utilize the company’s guest-centric tools including: Unified Inbox, Automation Tools, 24/7 Guest Communication Services, Payment Processing and more.

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