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"Empowering Excellence, Ensuring Continuity, Uninterrupted Success"
Senior Financial Planning & Analysis Analyst
Location
Philippines
Posted
43 days ago
Salary
0
Seniority
Senior
Job Description
Senior Financial Planning & Analysis Analyst
Prime System Solutions
• 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 • 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.
Job Requirements
- 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
- Experience using SQL or other data‑querying tools (preferred)
- Exposure to BI or visualization tools (Power BI, Tableau, etc.) (preferred)
- Experience supporting senior leadership, executive reporting, or Board materials (preferred)
- Background in growth-oriented or operationally complex organizations (preferred).
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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