Global Finance Teams

FP&A Analyst – ED

Global Finance Teams

full-time

Posted on:

Location Type: Remote

Location: Philippines

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Tech Stack

ERP

About the role

  • **Key Responsibilities**
  • - Perform monthly financial analysis, including variance analysis against budget and forecasts.
  • - Assist in the annual budgeting process, including developing financial models and scenario analyses.
  • - Prepare and present financial reports to management to support decision-making.
  • - Collaborate with cross-functional teams to ensure alignment on financial goals and forecasts.
  • - Utilize financial software and tools to streamline reporting and analysis processes.

Requirements

  • **Qualifications**
  • - Bachelor's degree in Accounting, Finance, or related field.
  • - 2+ years of experience in FP&A, financial analysis, or a related role.
  • - Proficiency in financial modeling, forecasting, and budgeting.
  • - Strong analytical and problem-solving skills.
  • - Advanced Excel skills and experience with financial software (ERP, Power BI).
  • - Excellent communication and interpersonal skills.
  • - Ability to work independently and meet tight deadlines.
  • - Willing to work US hours
Applicant Tracking System Keywords

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

Hard Skills & Tools
financial analysisvariance analysisbudgetingfinancial modelingforecastingadvanced Excelproblem-solving
Soft Skills
analytical skillscommunication skillsinterpersonal skillsindependencetime management