Senior Financial Planning & Analysis Analyst (Remote)

⏰ Shift Schedule & Work Setup:

• Eastern Timezone (Night Shift in PH)
• 100% Remote – work from the comfort of your home
• Applicants should be equipment ready (laptop, headset, etc.) to ensure a smooth start and seamless workflow

🏢 Job Summary:

We are seeking a high‑performing Senior FP&A Analyst who excels at translating complex data into clear, actionable insights in a fast‑paced environment. This role partners closely with Finance leadership and cross‑functional teams to support forecasting, planning, and strategic decision‑making, with an emphasis on analytical rigor, strong judgment in ambiguity, and executive‑ready communication.

🔑 Key Responsibilities:

Core FP&A Responsibilities

• 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

Advanced Analysis & Data Capability

• 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)

Forecasting Support & Business Insight

• Serve as a key partner in the forecasting process by preparing assumptions, analyzing trends, and identifying risks and opportunities
• Provide thoughtful input to forecast updates as business conditions evolve
• Identify emerging trends and performance issues early and surface them proactively to Finance leadership
• Demonstrate comfort operating in ambiguity, using incomplete or imperfect information to form well‑reasoned perspectives

Executive & Board-Level Communication

• 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
• Anticipate follow‑up questions and ensure analyses are defensible and decision‑oriented

Cross‑Functional Partnership

• Partner closely with Operations, Sales, Marketing, HR, and other teams to understand operational drivers
• Act as a finance thought partner by challenging assumptions constructively and providing analytical support for decisions
• Build credibility through responsiveness, accuracy, and sound judgment

💡 Skills, Knowledge, and Expertise

Required

• 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

Preferred / Plus

• Experience using SQL or other data‑querying tools
• Exposure to BI or visualization tools (Power BI, Tableau, etc.)
• Experience supporting senior leadership, executive reporting, or Board materials
• Background in growth-oriented or operationally complex organizations

🌟What Success Looks Like in This Role

• You are a trusted contributor to forecasting and planning discussions
• Your analyses are accurate, timely, and consistently used in decision‑making
• Executive and Board materials are clear, concise, and analytically sound
• You proactively surface insights, risks, and opportunities
• You help Finance and the business move faster with better information

💻 Why You'll Love Working with Us:

• 100% Remote Work Enjoy the flexibility of working from anywhere!
• Paid Leave Take time off to recharge, starting upon regularization.
• HMO Benefits Comprehensive healthcare coverage as soon as you're regularized.
• Government-Mandated Benefits All statutory benefits such as SSS, PhilHealth, and Pag-IBIG are fully provided.
• Fun & Collaborative Culture Be part of a dynamic team that values creativity, innovation, and teamwork.

🚨 NOTE:

This is a full-time employment position and NOT an Independent Contractor arrangement. It comes with government-mandated contributions and benefits.

A background check is part of our hiring process and will be completed before moving to the job offer stage. We kindly ask applicants to have the necessary details ready in advance to keep things smooth and hassle-free.