Note: The job is a remote job and is open to candidates in USA. Outsourcey is a company focused on revolutionizing global talent expansion by connecting businesses with dedicated teams in the Philippines. They are seeking a Senior Financial Planning & Analysis Analyst to lead financial planning, forecasting, and reporting efforts while providing insights to improve financial performance and support strategic initiatives.
Responsibilities
- Lead the annual budgeting process and periodic forecasting activities
- Develop and maintain financial models to support planning and business initiatives
- Monitor actual performance against budgets and forecasts, identifying variances and underlying drivers
- Provide recommendations to improve financial performance and resource allocation
- Prepare monthly, quarterly, and annual management reports and performance dashboards
- Deliver timely and accurate analysis of key financial and operational metrics
- Conduct variance analysis and provide commentary on business performance
- Support the preparation of presentations and reports for senior leadership
- Partner with functional leaders to understand business drivers and provide financial insights
- Support strategic initiatives, investment decisions, and business cases through financial modelling and scenario analysis
- Identify opportunities for revenue growth, cost optimisation, and operational improvements
- Translate complex financial information into clear and actionable recommendations
- Monitor KPIs and provide regular performance analysis to stakeholders
- Develop and maintain dashboards and reporting tools to enhance visibility across the business
- Assist in establishing financial targets and measuring progress against strategic objectives
- Support continuous improvement initiatives aimed at increasing efficiency and profitability
- Enhance financial planning and reporting processes to improve accuracy and efficiency
- Identify opportunities to automate reporting and streamline workflows
- Ensure data integrity and consistency across financial systems and reports
- Contribute to the implementation and optimisation of financial systems and tools
Skills
- Bachelor's degree in Accounting, Finance, Economics, or a related discipline
- 5+ years' experience in Financial Planning & Analysis, Commercial Finance, or Management Reporting
- Strong financial modelling, forecasting, and analytical skills
- Advanced Microsoft Excel skills and experience with financial reporting tools
- Excellent communication and stakeholder management capabilities
- Ability to interpret complex data and provide commercial insights
- Strong attention to detail and ability to manage multiple priorities
- CPA, CA, CFA, or equivalent professional qualification
- Experience working in a multi-entity or fast-growing environment
- Experience with ERP systems and business intelligence tools such as Power BI, Tableau, or similar
- Exposure to strategic planning, business case development, and scenario modelling
Benefits
- Competitive salary
- Opportunity to shape the HR function of a rapidly growing BPO.
- Work closely with a team of industry leaders who have successfully scaled BPOs in the past.
- Career growth and development opportunities.
Company Overview
Get ‘ready to start’, super-quality talent in 2 weeks It was founded in 2024, and is headquartered in Taguig City, NCR, PH, with a workforce of 201-500 employees. Its website is https://outsourcey.com/.