Senior FP&A Analyst
Deltek
Date: 1 day ago
City: Makati City
Contract type: Full time
Company Summary
As the recognized global standard for project-based businesses, Deltek delivers software and information solutions to help organizations achieve their purpose. Our market leadership stems from the work of our diverse employees who are united by a passion for learning, growing and making a difference. At Deltek, we take immense pride in creating a balanced, values-driven environment, where every employee feels included and empowered to do their best work. Our employees put our core values into action daily, creating a one-of-a-kind culture that has been recognized globally. Thanks to our incredible team, Deltek has been named one of America's Best Midsize Employers by Forbes, a Best Place to Work by Glassdoor, a Top Workplace by The Washington Post and a Best Place to Work in Asia by World HRD Congress. www.deltek.com
Business Summary
Interested in joining a global finance team that empowers our project-based customers around the world to build cities and launch spacecraft? Want to be part of a team that embraces career growth through world-class training and investing in each team member’s development? This is your opportunity to work for an award-winning company with a dynamic growth strategy and a Finance team committed to bringing passion, integrity and customer focus into everything we do. We value flexibility, collaboration and work-life balance, coming together both in-person and remotely.
Position Responsibilities
Financial Planning & Forecasting - Lead the development of marketing budgets, forecasts, and long-range plans in collaboration with marketing leadership. Monitor and update forecasts based on actual performance, market trends, and campaign results.
Performance Analysis & Reporting - Deliver monthly and quarterly reporting packages with insights on budget vs. actuals, variances, and key performance indicators (KPIs).
Business Partnering - Facilitate regular reviews with stakeholders to align on financial goals and performance.
Qualifications
Progressive experience in FP&A, preferably with exposure to marketing or commercial finance.
Experience supporting marketing teams or working with marketing spend is highly preferred.
Advanced Excel skills (e.g., pivot tables, lookups, financial modeling).
Proficiency in financial systems such as Adaptive Workforce Panning, TM1, or similar.
Strong analytical and problem-solving abilities.
Excellent written and verbal communication skills; able to present to senior stakeholders.
Strong attention to detail and accuracy.
Proactive, self-starter with the ability to manage multiple priorities.
Strong business acumen and a collaborative mindset.
Travel Requirements
No
Applicant Privacy Notice
Deltek is committed to the protection and promotion of your privacy. In connection with your application for employment with us at Deltek, it is necessary for us to collect, store and use information about you (“Personal Data”) to administer and evaluate your application. We are the “controller” of the Personal Data you provide us and will process any such Personal Data in accordance with applicable law and the statements contained in this Employment Candidate Privacy Notice . Additionally, we have not sold and do not sell Personal Data you provide to us through the job application process.
As the recognized global standard for project-based businesses, Deltek delivers software and information solutions to help organizations achieve their purpose. Our market leadership stems from the work of our diverse employees who are united by a passion for learning, growing and making a difference. At Deltek, we take immense pride in creating a balanced, values-driven environment, where every employee feels included and empowered to do their best work. Our employees put our core values into action daily, creating a one-of-a-kind culture that has been recognized globally. Thanks to our incredible team, Deltek has been named one of America's Best Midsize Employers by Forbes, a Best Place to Work by Glassdoor, a Top Workplace by The Washington Post and a Best Place to Work in Asia by World HRD Congress. www.deltek.com
Business Summary
Interested in joining a global finance team that empowers our project-based customers around the world to build cities and launch spacecraft? Want to be part of a team that embraces career growth through world-class training and investing in each team member’s development? This is your opportunity to work for an award-winning company with a dynamic growth strategy and a Finance team committed to bringing passion, integrity and customer focus into everything we do. We value flexibility, collaboration and work-life balance, coming together both in-person and remotely.
Position Responsibilities
Financial Planning & Forecasting - Lead the development of marketing budgets, forecasts, and long-range plans in collaboration with marketing leadership. Monitor and update forecasts based on actual performance, market trends, and campaign results.
Performance Analysis & Reporting - Deliver monthly and quarterly reporting packages with insights on budget vs. actuals, variances, and key performance indicators (KPIs).
Business Partnering - Facilitate regular reviews with stakeholders to align on financial goals and performance.
Qualifications
Progressive experience in FP&A, preferably with exposure to marketing or commercial finance.
Experience supporting marketing teams or working with marketing spend is highly preferred.
Advanced Excel skills (e.g., pivot tables, lookups, financial modeling).
Proficiency in financial systems such as Adaptive Workforce Panning, TM1, or similar.
Strong analytical and problem-solving abilities.
Excellent written and verbal communication skills; able to present to senior stakeholders.
Strong attention to detail and accuracy.
Proactive, self-starter with the ability to manage multiple priorities.
Strong business acumen and a collaborative mindset.
Travel Requirements
No
Applicant Privacy Notice
Deltek is committed to the protection and promotion of your privacy. In connection with your application for employment with us at Deltek, it is necessary for us to collect, store and use information about you (“Personal Data”) to administer and evaluate your application. We are the “controller” of the Personal Data you provide us and will process any such Personal Data in accordance with applicable law and the statements contained in this Employment Candidate Privacy Notice . Additionally, we have not sold and do not sell Personal Data you provide to us through the job application process.
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