FP&A Specialist (Remote)

🚨 This role requires relevant experience in a similar position. If your background doesn’t align with the job requirements, you mayskip this opportunity for now. Please note that this position isn’t open to career shifters.

⏰ Shift Schedule & Work Setup:

• Eastern Timezone (Night Shift in PH)
• 100% Remote – work from the comfort of your home
• Applicants should be equipment ready (laptop, headset, etc.) to ensure a smooth start and seamless workflow

🏢 Job Summary:

This FP&A Specialist is responsible for supporting core financial planning, budgeting, forecasting, and performance analysis. This role contributes to financial insights that help leaders understand business results, manage budgets, and guide strategic decisions.

🔑 Key Responsibilities

• Prepare and update annual budgets, quarterly forecasts, and multi-year financial plans.
• Develop and maintain financial models that support business performance evaluation and scenario analysis.
• Analyze monthly financial results, identify trends, and prepare variance explanations.
• Work closely with operational and department teams to gather data, validate assumptions, and understand key financial drivers.
• Monitor and maintain key performance indicators (KPIs), management dashboards, and recurring financial reports.
• Conduct profitability and cost analyses to support strategic recommendations.
• Prepare and deliver financial reports and presentations for management review.
• Identify financial risks and opportunities and provide actionable insights.
• Support continuous improvement initiatives in reporting processes, planning tools, and forecasting accuracy.

Requirements:
💡 Skills, Knowledge, and Expertise

• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
• Typically 3–6 years of experience in FP&A, corporate finance, or similar analytical roles.
• Solid understanding of financial statements, financial modeling, and forecasting methods.
• Advanced proficiency in Excel; experience with data visualization tools (Power BI, Tableau, or similar) preferred.
• Experience using ERP or financial systems such as SAP, Oracle, or Netsuite is an advantage.
• Strong analytical and critical-thinking capabilities with high attention to detail.
• Effective communication skills, including experience preparing financial presentations for stakeholders.
• Ability to manage multiple deadlines and work effectively in a dynamic environment.

Benefits:
💻 Why You'll Love Working with Us:

• 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.

🚨 NOTE:

This is a full-time employment position and NOT an Independent Contractor arrangement. It comes with government-mandated contributions and benefits.

A background check is part of our hiring process and will be completed before moving to the job offer stage. We kindly ask applicants to have the necessary details ready in advance to keep things smooth and hassle-free.