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Delegate CX

DCX Financial Planning Analyst

Delegate CX

Financial Planning Analyst in a leading BPO firm responsible for budgeting and forecasting, cash flow analysis, and management reporting. Collaborate with teams and support financial planning initiatives.

Posted 6/9/2026full-timeRemote • 🇵🇭 PhilippinesJuniorMid-Level💰 ₱60,000 - ₱70,000 per monthWebsite

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Applicant Tracking System Keywords

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Hard Skills
financial analysisfinancial modelingforecasting techniquesdata analysisbudgetingvariance analysiscash forecastingcost center managementExcelpivot tables
Soft Skills
effective communication
Tools & Technologies
Microsoft OfficeWordOutlookExcelWorkday Adaptive Financial Planning
Certifications & Qualifications
CPACMACFP
Industry Keywords
Financial Planning and Analysismanagement accountingUS GAAP

About the role

Key responsibilities & impact
  • Assist in data gathering, development and consolidation of annual and mid-year budgets and forecasts
  • Support near- and long-term P&L forecast
  • Assist in the preparation and processing of cost center managers' monthly budget to actual review reports
  • Assist in the consolidation of feedback from the cost center managers
  • Assist in the preparation of management reports related to monthly variance report
  • Assist in the preparation of weekly and 12-month rolling cash forecast
  • Support the FP&A team in conducting financial reviews, presentations, and discussions

Requirements

What you’ll need
  • Bachelor's degree in Accounting, Finance, or any related field
  • 1-3 years post-graduate experience in Financial Planning and Analysis or management accounting
  • Strong financial analysis skills, with proficiency in financial modeling, forecasting techniques, and data analysis
  • Effective communication skills (written and oral)
  • Proficiency in Microsoft Office Applications, specifically Word, and Outlook
  • Strong working knowledge using Excel, pivot tables, advanced formulas, etc.
  • Working knowledge of US GAAP
  • Additional certification (CPA or CMA or CFP) is a plus but not required
  • Workday Adaptive Financial Planning knowledge is a plus but not required

Benefits

Comp & perks
  • Work-from-home opportunities
  • Travel allowances
  • Meals