FP&A Analyst
Hybrid · Manila, Metro Manila, Philippines
Manila, Metro Manila, PhilippinesHybridFull TimeMid LevelBachelors DegreeLarge
Type
Full Time
Level
Mid Level
Education
Bachelors Degree
Company size
Large
Job Summary
FP&A Analyst responsible for extracting data for financial reporting, creating reporting packs with variance tables and charts, preparing forecasts and simulations, uploading monthly forecast data, validating submitted data, supporting the local country team in analytical tasks, participating in implementing new procedures, and identifying opportunities for automation or standardization; role requires working with large data sets, SAP and Cognos/EDW, and a hybrid remote work arrangement.
Required Qualifications
- Bachelor’s degree in finance or accountancy
- experience with FP&A, budgeting & forecasting and variance analysis (preferred)
- experience with SAP and Cognos/EDW (required)
- excellent knowledge of Microsoft Excel
- ability to work as part of a remote team
- strong communication skills
- English proficiency
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