BCM One

FP&A Analyst

BCM One

full-time

Posted on:

Location Type: Hybrid

Location: Makati City • Philippines

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About the role

  • Build, maintain, and deliver recurring financial and operational reports on a monthly and quarterly cadence
  • Pull and reconcile data across multiple systems to ensure accuracy and consistency
  • Analyze financial results, identify trends, variances, and potential issues, and flag insights to the FP&A team
  • Support close periods with increased reporting volume and time-sensitive deliverables
  • Partner closely with FP&A leadership to refine reports and improve data quality over time
  • Document reporting processes, workflows, and assumptions to support scalability and continuity
  • Contribute to ad hoc analysis requests that support leadership in their decision-making
  • Operate cross-functionally with finance teams and other internal stakeholders

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
  • 5+ years of experience in FP&A, finance, accounting, or a similar analytical role
  • Expertise in building and analyzing reports in Excel, including running functions, pivot tables, VLOOKUP, and Macros
  • Proven ability to work independently, manage fluctuating workloads, and meet deadlines
  • Experience with the following tools is strongly desired: Microsoft CoPilot, Sage Intacct, Domo, Power BI
  • Exceptional attention to detail and the ability to produce highly accurate financial reports that leadership can rely on
  • Strong analytical skills, including the ability to identify trends, gaps, and anomalies in financial data and flag issues proactively
  • A proactive, self-directed mindset — comfortable taking ownership of work, asking the right questions, and not waiting to be told what to do
  • The ability to manage fluctuating workloads, especially during peak periods such as close cycles
  • Clear communication skills focused on numbers and insights, including the ability to explain data, patterns, and findings to FP&A leadership
  • Sound judgment and integrity when working with sensitive and confidential financial information
  • Comfort working with ambiguity, adapting as reporting needs evolve and processes mature.
Benefits
  • Competitive industry salaries with annual reviews
  • Health Insurance (HMO with 2 free dependents)
  • Generous Paid time off
  • Company retirement plan
  • 13th month pay
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial reportingdata reconciliationfinancial analysisExcelpivot tablesVLOOKUPMacrosad hoc analysisdata quality improvementreporting processes documentation
Soft Skills
attention to detailanalytical skillsproactive mindsetindependencetime managementclear communicationsound judgmentintegrityadaptabilityownership