Financial Planning and Analysis Analyst, Corporate FP&A

This is a fully remote position, open to applicants in Philippines.

📋 Description

• Integrate headcount and P&L forecasts in Pigment throughout each planning cycle.

• Provide updates for ELT, Board, and Investor Relations by converting complex financial information into materials ready for decision-making.

• Manage the close process in Pigment in collaboration with Accounting, ensuring actuals are accurately represented, reconciled, and reported punctually.

• Assist in ad hoc modeling and analysis for corporate finance initiatives, executive requests, and strategic projects.

• Take ownership of corporate reports and dashboards in Pigment.

• Collaborate with Corporate/G&A FP&A and FP&A Systems & AI teams on planning processes and systems initiatives.

• Complete onboarding and training to understand the Pigment environment, reporting cadence, and close process.

• Move towards independently managing consolidation, reporting, dashboards, issue identification, and ad hoc modeling.

• Enhance reporting processes and dashboards while minimizing manual effort.

⛳️ Requirements

• 3-5+ years of experience in FP&A, corporate finance, accounting, or a similar analytical finance role.

• Familiarity with headcount and P&L forecasting or consolidation.

• Experience in supporting executive-level reporting (ELT, Board, or IR), with the capability to work accurately under tight, recurring deadlines related to close and reporting cycles.

• Strong financial modeling and Excel skills, along with sound analytical judgment and attention to detail.

• Ability to function effectively in an ambiguous environment and manage competing priorities in a fast-paced setting.

• Excellent written and verbal communication skills in English, capable of explaining financial concepts to global stakeholders.

• Availability to work from 5:00 AM – 2:00 PM CT (6:00 PM – 3:00 AM PHT).

• Preferred hands-on experience with Pigment or a comparable EPM/planning tool (e.g., Anaplan, Adaptive Planning).

• Preferred experience in a public company or high-growth SaaS environment.

• Preferred familiarity with NetSuite or a similar ERP system as part of the close process.

• Demonstrated capability to contribute to ad hoc modeling and cross-functional analysis beyond core reporting responsibilities preferred.

🏝️ Benefits

• A monthly allowance of 23,299 PHP to cover health insurance (HMO) expenses.

• Full access to Modern Health for you and your dependents, which includes free coaching, therapy sessions, and digital wellness resources.

• 24 days of paid leave, 5 sick days, regular holidays, special non-working holidays, and company-wide Rest & Recharge days.

• An annual $500 USD Lifestyle Spending Account fund for physical, mental, and financial well-being.

• A one-time stipend of $550 USD for home office setup.

• A monthly internet stipend of $50 USD.

• A 13th-month salary.

• Government-mandated pay premiums, including Night Shift Differential (NSD) and holiday/overtime pay.

• Company matching for donations to eligible charitable organizations.

• A 13" MacBook and other high-quality equipment provided.