More Staffing LLC
More is a professional recruitment agency that connects stellar companies around the globe with excellent management level Filipino talent. Our approach to creating a successful partnership between companies and talents include leveraging on world class coaching, mentorship, and skill development programs.
recruitment • Human Resources • outsourcing • staffing • remote work
2 - 10 employees
FP&A Analyst
April 1
More Staffing LLC
More is a professional recruitment agency that connects stellar companies around the globe with excellent management level Filipino talent. Our approach to creating a successful partnership between companies and talents include leveraging on world class coaching, mentorship, and skill development programs.
recruitment • Human Resources • outsourcing • staffing • remote work
2 - 10 employees
📋 Description
• We are seeking a highly analytical and detail-oriented FP&A Analyst to join our team. • The ideal candidate will play a key role in financial planning, forecasting, and analysis. • This role requires a strong understanding of financial modeling, variance analysis, and cost center management. • Essential Functions: • Preparation and reporting of monthly actual versus budget analysis. • Preparation of monthly and quarterly forecasts. • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures. • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes. • Lead discussion on cost center spending and investment analysis as well as cash flow forecasting. • Performs a variance/fluctuation analysis on a quarterly basis for external auditors, analyzing material changes at the operating profit level. • Works closely with the accounting/finance and development teams to deconstruct key P&L variance drivers.
🎯 Requirements
• Experience with Oracle Fusion. • Advanced Excel skills, including financial modeling and data manipulation. • Strong analytical and problem-solving abilities. • Excellent communication and teamwork skills. • Ability to work in a fast-paced environment and manage multiple priorities.
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