Senior FP&A Analyst (Work From Home | Night Shift)

Overview

Senior FP&A Analyst (Work From Home | Night Shift).

The Senior FP&A Analyst is responsible for serving as a strategic finance partner to senior leadership by providing insights, analysis, and recommendations to guide resource allocation, investment decisions, and business growth. The role leads annual planning, quarterly forecasting, long-range planning, and scenario modeling, while driving improvements across FP&A systems and tools.

Responsibilities

• Serve as the primary finance partner for functional leadership, providing tactical insights, challenges, and recommendations.
• Influence resource allocation, investment prioritization, and trade-off decisions with clear, data-driven analysis.
• Lead financial planning processes, including budgets, quarterly forecasts, and long-range plans, ensuring alignment with corporate objectives.
• Build and maintain financial models and conduct sensitivity analyses to evaluate risks, opportunities, and strategic impacts.
• Deliver analysis of financial results and KPIs, translating them into actionable recommendations for senior leaders.
• Drive process improvements in FP&A systems, tools, and reporting to enhance accuracy and efficiency.
• Partner with Accounting and non-financial teams to ensure consistency, alignment, and accuracy of financial reporting.
• Act as a thought leader within FP&A, elevating its role as a strategic business partner.

Qualifications

• Minimum of five (5) years of progressive FP&A or finance experience.
• Experience using Microsoft Excel and any financial modeling system.
• Resourceful problem solver, comfortable using AI tools to improve analysis and reporting efficiency.
• Experience building robust models and delivering data-driven recommendations to senior leaders.
• Work independently, overcome roadblocks, and conduct root cause analysis.
• Detail-oriented, organized, and able to manage multiple priorities simultaneously.
• Demonstrates strong business insights and understanding of end-to-end operations.
• Demonstrates strong analytical and problem-solving skills, with the ability to translate complex data into actionable insights.
• Clear and coherent written and verbal communication skills in English, with the ability to influence executive decision-making.

Seniority & Employment

• Seniority level: Mid-Senior level
• Employment type: Full-time

Job function & Industries

• Job function: Accounting/Auditing and Finance
• Industries: Accounting and Financial Services

Location/Notes

Pasig, Muntinlupa City, Makati, Caloocan City, Quezon City, Philippines (various postings or locations)