FP&A - Financial Analyst

Highlights Competitive compensation and benefits packages Continuous professional development and learning opportunities Regular engagement activities and events ___________________________________________________________________________ FINANCIAL ANALYST - FP&A Work for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and be #DecidedlyDifferent! ROLE OVERVIEW We are looking for a Financial Analyst - FP&A to be part of our team. The FP&A Financial Analyst is responsible for delivering strategic financial analysis and working closely with business partners to strengthen budget ownership, support forecasting efforts, and enhance overall business analytics. It also plays a key role in shaping pricing strategies by examining both market trends and internal data to generate meaningful insights. The ideal candidate will help drive data-informed decisions and contribute to special projects and key initiatives across the finance organization. MAIN RESPONSIBILITIES The Financial Analyst - FP&A shall perform duties and responsibilities including but not limited to the following: Financial Reporting & Planning Conduct in-depth financial analysis, forecasting, and modeling to support strategic decision-making. Prepare accurate and timely monthly, quarterly, and annual financial reports and dashboards. Track and analyze key financial metrics, trends, and performance indicators. Support budgeting and forecasting cycles, including variance analysis and cost reviews. Assist with the month-end close process and ensure compliance with financial reporting standards. Customer Profitability & Pricing Analysis Analyze customer-level financial performance to support pricing strategies and profitability optimization. Collect, clean, and manage large datasets using Excel, Power BI, and other digital finance tools. Collaborate with finance, sales, and product teams to evaluate pricing structures and recommend improvements. Prepare and present actionable insights through visual reports and data storytelling. Monitor ongoing pricing performance and identify inconsistencies or areas for improvement. Other duties as may be assigned. REQUIREMENTS 3 to 5 years of progressive experience in corporate finance, ideally within a public company environment. Strong understanding of financial planning, reporting, and data analytics. Proficiency in Microsoft Excel (Intermediate to Advanced - XLOOKUP, MACROS, etc.) and MS Access. Experience with ERP systems (preferably NetSuite), SQL, and digital finance tools. Working knowledge of Power BI or other data visualization tools. Excellent analytical, organizational, and problem-solving skills. Strong written and verbal communication skills. Willingness to work on a night shift schedule and adapt to a hybrid work arrangement. Able to work at Rockwell Business Center Ortigas, Pasig City.