Mid-Level FP&A Analyst (Pooling)
The Back Room View all jobs
- Central Luzon
- Permanent
- Full-time
- Prepare and maintain financial models to support budgeting, forecasting, and long-range planning
- Analyze financial performance, variances, and trends, providing clear insights and recommendations
- Support cash flow forecasting, including tracking purchases and updating assumptions regularly
- Partner with accounting to ensure alignment between actuals and forecasts
- Review financial data with a strong attention to detail, leveraging prior auditing and accounting experience
- Assist with month-end and quarterly financial reviews
- Manage multiple priorities in a fast-paced environment, meeting deadlines with accuracy
- Contribute to the development of processes, tools, and reporting to support a growing finance team
- Over time, help support and mentor junior team members as the team expands
- 5–7 years of overall professional experience
- 2–5 years of hands-on accounting experience
- Strong foundation in accounting principles and financial statements
- Proven experience in FP&A, financial modeling, and financial analysis
- Experience with accounting/financial systems such as QuickBooks and Xero, NetSuite and Intacct would be a plus
- Background in auditing is a strong plus
- Advanced Excel skills; comfort working with large data sets
- Strong organizational skills with the ability to multitask and prioritize effectively
- Clear communicator with the ability to explain financial concepts to non-finance stakeholders
- HMO on Day 1 + Free coverage for 2 dependents after 2 years
- Life Insurance
- Government-mandated benefits
- 20 Annual Leave Credits
- 13th-month pay
- Birthday & Bereavement Leave
- Travel Subsidy
- Staff House Accommodation (within certain distance)
- Free Shuttle Service
- Free Lunch & Uniform
- Perfect Attendance Bonus
- Onboarding Training
- Monthly Engagement Activities
- Birthday Gift & Weekly Treats
- Christmas Hamper & Anniversary Gift
- Opportunity to Travel
- Grad trainees, junior, entry-level, and admin positions: PHP 3,000
- Intermediate positions: PHP 5,000
- Senior and hard-to-fill positions: PHP 8,000
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