Financial Planning and Analysis – FP&A

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

📋 Description

• Develop and sustain the company’s financial model.

• Construct models that facilitate annual budgets, rolling forecasts, and scenario planning.

• Collaborate with business leaders on budgeting and forecasting processes.

• Create profit and loss statements for business divisions and ensure consistent revenue and cost allocations.

• Monitor profitability and provide insights on performance relative to budget and forecasts.

• Evaluate revenue performance across programmatic advertising, social media, direct sales, syndication, and the forthcoming subscription service.

• Assess productivity and efficiency by correlating costs and resources with output, quality, and commercial outcomes.

• Provide reports and recommendations aimed at enhancing margins, allocating resources, and evaluating new initiatives.

• Integrate financial and operational data with external accounting systems, third-party reporting tools, and internal stakeholders.

⛳️ Requirements

• Over 3 years of experience in FP&A, commercial finance, or financial modeling, with direct ownership of budgets and forecasts.

• Proven track record in developing financial models from the ground up, linking revenue and cost assumptions to business performance.

• Strong abilities in management reporting and profitability analysis, including business division P&Ls, cost allocations, and variance explanations against budget.

• A commercial perspective, with experience in translating financial and operational data into actionable recommendations regarding productivity, spending, and growth.

• Advanced proficiency in Excel or Google Sheets.

• Excellent communication and stakeholder management skills, with the confidence to engage with international teams, challenge assumptions, and present findings to non-financial colleagues.

• A self-driven, hands-on approach, adept at structuring incomplete data and managing competing priorities.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Comprehensive health and wellness programs.

• Opportunities for professional development and career advancement.

• Flexible work schedule and remote work options.