FP&A - Financial Analyst

Highlights

• Competitive compensation and benefits packages

• Continuous professional development and learning opportunities

• Regular engagement activities and events

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FINANCIAL ANALYST - FP&A

Work for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and be #DecidedlyDifferent!

ROLE OVERVIEW

We are looking for a Financial Analyst - FP&A to be part of our team.

The FP&A Financial Analyst is responsible for delivering strategic financial analysis and working closely with business partners to strengthen budget ownership, support forecasting efforts, and enhance overall business analytics. It also plays a key role in shaping pricing strategies by examining both market trends and internal data to generate meaningful insights. The ideal candidate will help drive data-informed decisions and contribute to special projects and key initiatives across the finance organization.

MAIN RESPONSIBILITIES

The Financial Analyst - FP&A shall perform duties and responsibilities including but not limited to the following:

• Financial Reporting & Planning
  • Conduct in-depth financial analysis, forecasting, and modeling to support strategic decision-making.
  • Prepare accurate and timely monthly, quarterly, and annual financial reports and dashboards.
  • Track and analyze key financial metrics, trends, and performance indicators.
  • Support budgeting and forecasting cycles, including variance analysis and cost reviews.
  • Assist with the month-end close process and ensure compliance with financial reporting standards.
• Customer Profitability & Pricing Analysis
  • Analyze customer-level financial performance to support pricing strategies and profitability optimization.
  • Collect, clean, and manage large datasets using Excel, Power BI, and other digital finance tools.
  • Collaborate with finance, sales, and product teams to evaluate pricing structures and recommend improvements.
  • Prepare and present actionable insights through visual reports and data storytelling.
  • Monitor ongoing pricing performance and identify inconsistencies or areas for improvement.
  • Other duties as may be assigned.

REQUIREMENTS

• 3 to 5 years of progressive experience in corporate finance, ideally within a public company environment.
• Strong understanding of financial planning, reporting, and data analytics.
• Proficiency in Microsoft Excel (Intermediate to Advanced - XLOOKUP, MACROS, etc.) and MS Access.
• Experience with ERP systems (preferably NetSuite), SQL, and digital finance tools.
• Working knowledge of Power BI or other data visualization tools.
• Excellent analytical, organizational, and problem-solving skills.
• Strong written and verbal communication skills.
• Willingness to work on a night shift schedule and adapt to a hybrid work arrangement.
• Able to work at Rockwell Business Center Ortigas, Pasig City.