FP&A Analyst

Job not on LinkedIn

🔥 15 hours ago

🇵🇭 Philippines – Remote

⏳ Contract/Temporary

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Isos Technology

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2005

💼 Consulting

📦 Logistics

🏥 Healthcare

Consulting • Logistics • Healthcare

Isos Technology is an Atlassian Platinum Solution Partner that helps organizations streamline work through Atlassian consulting, cloud migrations, IT service management (Jira Service Management), enterprise strategy and planning, and managed support. They specialize in migrating and optimizing Atlassian products (Jira, Confluence) to Cloud or Data Center, integrating with platforms like AWS, and delivering industry-tailored solutions including Federal/DoD compliance. Isos offers training, ongoing administration, and AI-focused services to improve collaboration, security, and operational efficiency for enterprise clients.

📋 Description

• Own the annual budget build and quarterly re-forecast process across managed services, professional services, and license resale revenue lines • Maintain rolling 12–18 month forecasts for revenue, gross margin, operating expense, headcount, and cash flow • Model recurring revenue ramp, including bookings, renewals, churn, and expansion • Forecast license renewal volume and associated margin, accounting for vendor pricing changes and pass-through billing timing • Support headcount planning with contractor-versus-employee scenarios and utilization-based capacity modeling • Prepare monthly financial reporting packages with budget-versus-actual-versus-forecast variance analysis and narrative commentary • Build and maintain executive- and board-level reporting materials for quarterly business reviews • Develop and track ARR/MRR, net revenue retention, billable utilization, effective service rates, license margin percentage, and account-level profitability KPIs • Distinguish gross billings from net revenue in reporting • Design and deploy self-service dashboards for real-time performance visibility • Perform account-level and service-line profitability analysis • Model pricing scenarios for professional services, managed services tiers, and license markups • Support strategic analysis, scenario analysis, and sensitivity analysis • Serve as a power user of the DriveTrain FP&A planning platform and NetSuite ERP • Maintain model integrity, system data pipelines, data governance, controls, and version control over planning assumptions • Identify, evaluate, and pilot AI-driven finance workflow automation with measurable ROI • Redesign planning, budgeting, and forecasting processes and replace manual spreadsheet-driven workflows • Document current-state processes and design future-state workflows for finance transformation roadmaps • Collaborate with IT, Accounting, and Business Intelligence teams on system integration and controls • Partner with Accounting to align forecast structures with the GL and revenue recognition treatment • Partner with the Controller, executive leadership, department heads, delivery leaders, sales, IT, Accounting, and Business Intelligence teams

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field • 3–5 years of progressive FP&A, corporate finance, or financial analysis experience • Advanced Excel / Google Sheets modeling skills, including complex formulas, scenario structures, and clean model architecture • Experience with a mid-market ERP; NetSuite strongly preferred • Demonstrated ability to build forecasts and variance analysis from the ground up • Strong written communication and ability to turn analysis into concise executive-ready narrative • Preferred: Experience in professional services, managed services, IT consulting, or VAR/software resale environments • Preferred: Familiarity with gross vs. net revenue presentation and ASC 606 principal vs. agent considerations in a reseller context • Preferred: Experience with a dedicated planning tool such as DriveTrain, Adaptive, Planful, Anaplan, or similar • Preferred: Exposure to SaaS/recurring revenue metrics including ARR, NRR, churn, and CAC/LTV • Preferred: Experience supporting board or investor reporting • Willingness and ability to work longer hours and outside traditional office hours as needed • Ability to work successfully in a low-distraction remote/work-from-home environment

🏖️ Benefits

• Remote/work-from-home arrangement • Flexible work arrangements • Opportunity to work with multiple time zones • Exposure to AI-driven finance automation and emerging automation tools • Opportunity to contribute to finance transformation initiatives