Senior Financial Analyst (FP&A)

Serve as the primary finance business partner for assigned functions and business leaders, leading budgeting and forecasting processes. Analyze financials, conduct variance analysis, and engage with leaders to discuss results, risks, challenges, and opportunities. Responsible for SAC utilization, creating management reports, and fulfilling stakeholder reporting needs.

Responsibilities

Finance Business Partnering (80%)

• Analyze financials (revenue, SG&A) and collaborate with leaders to explain variances, set annual budgets, and update forecasts.
• Review and analyze financial results during month-end close, identifying trends, risks, and opportunities.
• Translate variances into actionable insights for stakeholders, resolving issues efficiently.
• Identify process efficiencies and optimize stakeholder engagement.
• Collaborate with GBS Site Director, Legal, Government Relations Leader, and functional leaders on financial results.

Management Reporting and Analysis (20%)

• Prepare management reports using SAP, BPC, and SAC.
• Review reports for significant fluctuations, investigate discrepancies, and communicate findings to finance leaders.

Required Qualifications

• 5+ years of experience in planning, budgeting, forecasting, and data analysis.
• Bachelors degree in Accounting, Finance, or advanced coursework (e.g., MBA).
• Proficiency in Microsoft Excel, PowerPoint, Teams, and SAP/BPC/SAC.
• Strong command of English and collaboration skills.

Location: Alabang

Work set up: Hybrid (2x a week)

Schedule: Mid-shift (2pm-11pm)