Financial Planning & Analysis Analyst - Hybrid | Ortigas (Night Shift)

The Financial Planning & Analysis (FP&A) Analyst is responsible for financial modeling, budgeting, forecasting, and reporting. The role supports the FP&A team and the Senior Director of FP&A in providing accurate insights, driving process improvements, and ensuring operational excellence. Key responsibilities include 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 incre...