Financial Planning & Analysis Analyst | Work from Home - Night Shift
Connext
Philippines
Permanent
Full-time
2 days ago
Job Summary: The Financial Planning & Analysis Analyst is responsible in developing financial models, forecasts, and reports to support business planning and decision-making. The role analyzes financial and operational data to deliver insights that improve performance, reporting accuracy, and strategic outcomes. Job Description: Builds and maintains financial models for forecasting, budgeting, and scenario planning. Prepares and delivers recurring management reports (e.g., sales, labor, vendor spend, capital expenditures) with accuracy and timeliness. Analyzes financial and operational data to identify trends, performance drivers, and business insights. Supports the preparation of budgets, forecasts, and long-term financial plans. Consolidates data across multiple systems to ensure consistency and accuracy in reporting. Improves reporting templates, dashboards, and data visualizations to enhance decision-making. Introduces automation initiatives to improve efficiency and reduce manual processes. Partners with Accounting to ensure data integrity and alignment of financial information. Performs vendor analysis, cost control initiatives, and ad hoc financial analysis. Assists in preparing financial statements and management reports as needed. Prepares required government and regulatory reports. Collaborates with cross-functional teams to support business initiatives and financial planning. Handles special projects and additional FP&A-related tasks as assigned. Qualifications: Experience in financial modeling, budgeting, and forecasting. Experience consolidating and analyzing data from multiple systems. Experience identifying process improvements and implementing efficiencies in reporting workflows. Demonstrates strong analytical and problem-solving skills with the ability to interpret complex financial data. Demonstrates ability to work with deadlines and minimal supervision. Demonstrates strong attention to detail and organizational skills. Demonstrates ability to communicate financial insights clearly to finance and non-finance stakeholders. Demonstrates ability to work independently and collaboratively in cross-functional teams. Clear and coherent both written and verbal communication skills in Engli