FP&A Analyst
- Philippines
- Permanent
- Full-time
We are seeking a highly skilled FP&A Analyst with proven e-commerce experience to manage financial forecasting, budgeting, and reporting. This role requires exceptional analytical skills, precision in handling financial data, and the ability to translate numbers into actionable business recommendations. The ideal candidate will have hands-on experience with tools such as SYFT, Float, and Karbon HQ, and will play a critical role in supporting strategic financial decisions for multiple brands and clients.Key Responsibilities:Forecasting and Budgeting
- Build, update, and maintain accurate financial forecasts based on historical data, sales trends, and business objectives
- Prepare annual budgets and rolling forecasts, ensuring alignment with strategic priorities
- Monitor and analyze variances between actual performance and forecasts, providing clear explanations and corrective recommendations
- Generate timely and accurate financial reports including P&L, cash flow, and KPI dashboards
- Use tools such as SYFT and Float to analyze and visualize financial data
- Identify trends, risks, and opportunities to inform leadership decisions
- Partner with operations, marketing, and brand teams to align financial planning with business initiatives
- Provide clear and actionable financial insights that support profitability and growth
- Leverage Karbon HQ for workflow to improve team collaboration
- Enhance forecasting models and reporting processes to improve efficiency and accuracy
- Ensure data accuracy, integrity, and compliance with internal policies and industry standards
- Proven experience as an FP&A Analyst or in a similar financial analysis role
- Relevant e-commerce industry experience is required; open to candidates with a corporate background if they can adapt to e-commerce
- Strong financial modeling, forecasting, and budgeting skills
- High attention to detail with the ability to deliver accurate and error-free reports
- Proficiency in Excel or Google Sheets for advanced data analysis
- Experience with SYFT and Float, or ability to quickly learn these tools
- Familiarity with workflow management tools such as Karbon HQ
- Strong communication skills to present complex financial data in a clear, concise way
- Analytical mindset with a proactive approach to problem-solving
- CPA, CMA, or CFA certification
- Experience with ERP systems or BI tools
- Background in managing financials across multiple brands or clients