Senior Financial Analyst, FP&A

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

📋 Description

• Lead the preparation of monthly and annual forecasts and budgets for all operational expenses.

• Provide insightful variance analysis and discuss the implications for forecasts.

• Coordinate forecasting assumptions with stakeholders and comprehend spending drivers.

• Assess trade-offs and financial sensitivities to support decision-making and scenario planning.

• Deliver ad hoc financial analyses and inquiries, showcasing and visualizing data and insights.

• Create efficiency metrics to guide growth and deliver financial context.

• Build and nurture relationships with key stakeholders.

• Reconcile organizational headcount.

• Collaborate with business partners to devise strategic cost-management solutions.

• Assist the Sales team in ensuring commission accuracy and alignment.

• Report directly to the Finance Manager of FP&A.

⛳️ Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.

• Over 6 years of pertinent financial analysis experience in FP&A, corporate finance, or management consulting.

• Proficient in financial modeling and analytical skills utilizing Excel and G-Suite.

• A continuous improvement mindset applied to enhance process and procedure efficiency.

• Strong knowledge of or exposure to US GAAP or IFRS.

• Exceptional problem-solving and analytical abilities.

• Demonstrated capability to collaborate across various functions.

• Outstanding verbal and written communication skills, with the ability to effectively partner with stakeholders throughout the organization.

• Willingness to work a graveyard shift corresponding to PST hours (9:00 AM–5:00 PM PST).

• Must currently reside anywhere in the Philippines.

• Authorized to work in the Philippines.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Opportunities for professional development and career advancement.

• Flexible working hours and remote work options.

• Comprehensive health and wellness benefits.

• Collaborative and inclusive work environment.