Finance Operations & FP&A Analyst

📋 Description

• Prepare monthly and periodic management reporting packages for multiple portfolio companies
• Analyse P&L, balance sheet, cash flow, revenue, gross profit, operating expenses, working
• Perform budget-versus-actual and period-over-period analysis
• Identify and investigate material variances, trends, inconsistencies, and unusual movements
• Translate financial data into clear insights and recommendations for management
• Develop reporting tailored to each company's business model and requirements

🎯 Requirements

• Bachelor's degree in Accounting, Finance, Economics, Business, or a related field
• At least 4 years of relevant experience across FP&A, financial analysis, finance operations
• Strong understanding of financial statements and accounting principles
• Demonstrated experience in budgeting, forecasting, management reporting, and variance analysis
• Advanced Excel and/or Google Sheets skills
• Strong financial modelling and analytical skills

🎁 Benefits

• 100% Remote Work – Work from anywhere in the Philippines
• Career Growth Opportunities – Gain hands-on experience, and continuous learning
• Collaborative & Innovative Team – Work alongside skilled professionals who value excellence