Financial Planning & Analysis Analyst

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We are currently looking for a Financial Planning & Analysis Analyst (Hybrid- Ortigas) to support our client based in the US.

What's in it for you?

There's a lot to love about Connext. Here are some of the reasons why:

• Competitive salary and bonuses
• 25% Night Differential Pay
• 20 Annual Leave Credits
• Health, dental, and life insurance
• Fun HR virtual and onsite events
• Professional development and training opportunities
• Employee assistance programs (EAP)
• Employee volunteer and community service opportunities
• Amenities for leisure and recreation
• Certified Great Place to Work (2022)

Job Summary:

The FP&A Analyst is responsible for partnering with business leaders to deliver insights, prepare financial reports, and ensure financial accuracy that supports executive decision-making. The role also drives operational excellence and growth through annual planning, quarterly forecasting, monthly variance analysis, and executive reporting.

Responsibilities:

• Partners with business leaders to develop annual budgets, quarterly forecasts, and long-range financial plans.

• Prepares and delivers monthly management reporting packages, including financial summaries, KPIs, and variance analysis.

• Provides financial insights and recommendations to support strategic decision-making and resource allocation.

• Builds and maintains financial models to evaluate business performance, investments, and initiatives.

• Improves reporting processes and analytical tools to increase efficiency and accuracy.

• Conducts scenario modeling and sensitivity analysis to assess risks and opportunities.

• Collaborates with Accounting during monthly and quarterly close to ensure accuracy in reporting and reconciliations.

• Supports executive presentations with data-driven insights and recommendations.

• Assists with ad-hoc analysis, strategic projects, and performance metrics across departments.

• Develops dashboards and reporting tools to increase visibility into financial and operational performance.

Qualifications and Requirements:

• Bachelor’s degree in Finance, Accounting, Economics, Mathematics, or a related field (or equivalent work experience).

• Minimum of three (3) to five (5) years of experience in FP&A.

• Experience in Microsoft Excel for data management and analysis.

• Experience with financial planning tools (e.g., Adaptive Insights, Anaplan, Hyperion, or similar) is an advantage.

• CPA, CFA, or enrollment in a related certification program is a plus.

Benefits:

• Company Christmas Gift
• Company Events
• Health Insurance
• Life Insurance
• Opportunities for promotion
• Pay raise
• Promotion to a permanent employee

Why choose

CONNEXT?Great Company Culture, a Great Place to Work Certified, Great Benefits, and lots of room for growth.

Connext Global Solutions is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.

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