Finance Operations, FP&A Analyst

🔥 31 minutes ago

🇵🇭 Philippines – Remote

💵 ₱80k - ₱90k / month

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 11%

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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MultiplyMii

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2019

🎯 Recruiter

🤝 B2B

Recruitment • B2B

MultiplyMii is a recruiting and remote-hiring service that connects growing companies with experienced Filipino remote professionals for roles such as marketing, operations, bookkeeping/finance, customer support, SEO, e-commerce, and administrative/project management. The company provides end-to-end hiring support including role planning, sourcing, candidate screening and shortlisting, structured onboarding support, and long-term hiring guidance. MultiplyMii also publishes salary guides, job description templates, success stories, and offers faster hiring options (Talent Overflow) and strategic workshops to help companies build cost-efficient, high-performance remote teams in the Philippines.

📋 Description

• Prepare monthly and periodic management reporting packages for multiple portfolio companies • Analyze P&L, balance sheet, cash flow, revenue, gross profit, operating expenses, working capital, and other business KPIs • Perform budget-versus-actual and period-over-period analysis • Investigate material variances, trends, inconsistencies, and unusual movements • Translate financial data into insights and recommendations for management • Develop reporting tailored to each company's business model and requirements • Maintain financial dashboards and reporting tools • Support management presentations, board materials, investor reporting, and financial presentations • Build and maintain budgets, forecasts, and rolling financial projections • Perform scenario and sensitivity analysis and develop financial models for initiatives, products, hires, investments, and partnerships • Analyze unit economics, margins, ROI, and customer or partner profitability • Support and improve day-to-day finance operations across multiple businesses • Review accounts receivable, accounts payable, invoices, vendor charges, payment schedules, and financial commitments • Maintain cash flow visibility and support short-term liquidity planning • Support bank and balance sheet reconciliations and finance control processes • Assist with payroll, contractor payments, employee expenses, and related reconciliations • Coordinate with bookkeepers, accountants, payroll providers, banks, and external finance providers • Support or manage monthly financial close processes • Review bookkeeping and financial records for completeness and accuracy • Identify discrepancies, missing entries, incorrect classifications, and unusual balances • Maintain balance sheet reconciliation schedules and supporting documentation • Review intercompany balances and assist with reconciliation and consolidation • Coordinate with external accountants and bookkeepers to ensure accurate and timely financial statements • Assist with accounting treatments involving revenue recognition, prepayments, accruals, depreciation, provisions, and write-offs • Analyze financial and operational datasets to identify trends • Combine data from different systems into structured financial analysis • Build models and dashboards connecting operational metrics with financial results • Establish relevant KPIs and processes for tracking business performance • Provide ad-hoc financial and operational analysis for management • Support several companies simultaneously and adapt analysis, reporting, forecasting, and operational support to each company's needs • Identify inefficient finance processes and recommend improvements • Build scalable reporting templates and financial processes • Support integration of accounting, banking, billing, CRM, payroll, and operational systems • Use technology and automation to reduce repetitive finance work • Assist with evaluating and implementing finance tools • Document recurring finance processes for consistency and scalability

🎯 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, accounting, or a combination of these areas • 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 • Comfortable working with large datasets and translating them into meaningful financial insights • Strong ability to quickly understand different businesses and revenue models • Excellent problem-solving skills and attention to detail • Ability to manage multiple companies, projects, and deadlines simultaneously • Strong ownership and ability to work independently with limited supervision • Excellent written and verbal English • Comfortable communicating financial information directly to senior management • Currently residing in the Philippines and legally authorized to work there • Nice-to-have: CPA, CMA, or similar professional qualification • Nice-to-have: Experience in finance outsourcing, fractional CFO, consulting, BPO, accounting, or professional services • Nice-to-have: Experience supporting multiple clients, business units, or legal entities simultaneously • Nice-to-have: Multi-entity or multi-currency experience • Nice-to-have: Experience with SaaS, digital businesses, advertising, technology, e-commerce, or other data-intensive businesses • Nice-to-have: Experience with Xero, QuickBooks, NetSuite, or similar accounting systems • Nice-to-have: Familiarity with Stripe, HubSpot, Deel, Wise, Payoneer, or similar platforms • Nice-to-have: Experience building dashboards using Power BI, Looker Studio, Tableau, or similar tools • Nice-to-have: SQL or other data-analysis experience • Nice-to-have: Experience improving or automating finance processes

🏖️ 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 • Flexible hours aligned with Israel’s Sunday–Thursday workweek • Reliable computer, high-speed internet, and a quiet, dedicated workspace required for remote work