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Senior Financial Planning & Analysis Analyst
Location
EST (UTC-5)
Posted
38 days ago
Salary
0
Seniority
Senior
No structured requirement data.
Job Description
Senior Financial Planning & Analysis Analyst
Prime System Solutions
Role Description We are seeking a high‑performing Senior FP&A Analyst who excels at translating complex data into clear, actionable insights in a fast‑paced environment. This role partners closely with Finance leadership and cross‑functional teams to support forecasting, planning, and strategic decision‑making, with an emphasis on analytical rigor, strong judgment in ambiguity, and executive‑ready communication. Qualifications - Bachelor’s degree in Finance, Accounting, Economics, or related field - 3–6 years of experience in FP&A, corporate finance, or related analytical roles - Strong working knowledge of budgeting, forecasting, variance analysis, and financial modeling - Advanced Excel proficiency, including pivot tables and large data analysis - Strong written and verbal communication skills, including experience preparing executive-facing materials - Ability to thrive in a fast‑paced, evolving environment Requirements - Support the budgeting, forecasting, and long-range planning processes by providing accurate, timely, and insightful analysis - Develop and maintain financial models to support forecasts, scenario analysis, and business initiatives - Analyze actual results versus plan, forecast, and prior periods, with clear explanations of key drivers - Assist with month-end close activities, including variance analysis and management reporting - Work effectively with large, complex data sets, synthesizing information from multiple systems and sources - Build and maintain advanced Excel models, including pivot tables, complex formulas, and structured data analysis - Continuously look for opportunities to improve efficiency, consistency, and accuracy in recurring analyses - Utilize SQL to query data directly from source systems (or demonstrate strong aptitude and willingness to learn) - Serve as a key partner in the forecasting process by preparing assumptions, analyzing trends, and identifying risks and opportunities - Provide thoughtful input to forecast updates as business conditions evolve - Identify emerging trends and performance issues early and surface them proactively to Finance leadership - Demonstrate comfort operating in ambiguity, using incomplete or imperfect information to form well‑reasoned perspectives - Prepare clear, board‑ready commentary and supporting materials that explain results, risks, and outlook drivers - Translate detailed financial analysis into concise insights for senior leadership consumption - Anticipate follow‑up questions and ensure analyses are defensible and decision‑oriented - Partner closely with Operations, Sales, Marketing, HR, and other teams to understand operational drivers - Act as a finance thought partner by challenging assumptions constructively and providing analytical support for decisions - Build credibility through responsiveness, accuracy, and sound judgment Benefits - 100% Remote Work - Enjoy the flexibility of working from anywhere! - Paid Leave - Take time off to recharge, starting upon regularization. - HMO Benefits - Comprehensive healthcare coverage as soon as you're regularized. - Government-Mandated Benefits - All statutory benefits such as SSS, PhilHealth, and Pag-IBIG are fully provided. - Fun & Collaborative Culture - Be part of a dynamic team that values creativity, innovation, and teamwork.
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