Financial Planning and Analysis Analyst, Corporate FP&A

🔥 4 minutes ago

🇵🇭 Philippines – Remote

💵 ₱680k - ₱1M / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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📋 Description

• Consolidate headcount and P&L forecasts in Pigment across each planning cycle • Deliver ELT, Board, and Investor Relations updates by translating complex financial data into decision-ready materials • Drive the close process in Pigment with Accounting, ensuring actuals are accurately reflected, reconciled, and reported on time • Contribute to ad hoc modeling and analysis for corporate finance initiatives, executive requests, and strategic projects • Own corporate reports and dashboards in Pigment • Partner with Corporate/G&A FP&A and FP&A Systems & AI teams on planning processes and systems initiatives • Complete onboarding and training, learn the Pigment environment, reporting cadence, and close process • Progress toward independently owning consolidation, reporting, dashboards, issue identification, and ad hoc modeling • Improve reporting processes and dashboards while reducing manual effort

🎯 Requirements

• 3-5+ years of experience in FP&A, corporate finance, accounting, or a related analytical finance role • Experience with headcount and P&L forecasting or consolidation • Experience supporting executive-level reporting (ELT, Board, or IR), with the ability to work accurately against tight, recurring deadlines tied to close and reporting cycles • Strong financial modeling and Excel skills, with sound analytical judgment and attention to detail • Comfort operating with a degree of ambiguity, and the ability to manage competing priorities in a fast-paced environment • Strong written and verbal English communication skills, with the ability to articulate financial concepts to global stakeholders • Ability to work from 5:00 AM – 2:00 PM CT (6:00 PM – 3:00 AM PHT) • Hands-on experience with Pigment or a comparable EPM/planning tool (e.g., Anaplan, Adaptive Planning) preferred • Experience in a public company or high-growth SaaS environment preferred • Experience with NetSuite or a similar ERP system as part of the close process preferred • Demonstrated ability to contribute to ad hoc modeling and cross-functional analysis beyond core reporting responsibilities preferred

🏖️ Benefits

• A 23,299 PHP monthly allowance to cover health insurance (HMO) needs • Full access to Modern Health for you and your dependents, including free coaching, therapy sessions, and digital wellness resources • 24 days of paid leave, 5 sick days, regular holidays, special non-working holidays, and company-wide Rest & Recharge days • Annual $500 USD Lifestyle Spending Account fund for physical, mental, and financial well-being • One-time $550 USD home office setup stipend • Monthly $50 USD internet stipend • 13th-month salary • Government-mandated pay premiums, including Night Shift Differential (NSD) and holiday/overtime pay • Company match for donations to eligible charitable organizations • 13" MacBook and other high-quality equipment

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