Senior Financial Analyst - FP&A

Position Type: Mid-Level, Individual Contributor

Employment Type: Full-Time

Work Setup: Hybrid, Dayshift

Location: BGC, Taguig City

Industry: Software Development

Base Salary: 100,000 - 110,000 PHP

About the Job:

As a Senior Financial Analyst in our Financial Planning and Analysis (FP&A) team, you will be integral to shaping our company's financial strategy and driving informed decision-making. Your key responsibilities will include financial modeling, reporting, budgeting, and analysis across a variety of operational and strategic areas. You will work closely with cross-functional teams to provide actionable insights and improve financial performance.

Company Profile:

As a trailblazer in HR and Payroll Reporting, our client provides cutting-edge solutions across 40 countries and stands out as a pivotal player in the Computer Systems Design and Related Services industry, setting the standard for excellence globally in the past 20 years.

Scope & Responsibilities:

• Financial Reporting & Analysis: Prepare monthly financial reports, including variance analysis, trends, and forecasting. Work closely with other teams to ensure data accuracy and timely reporting.
• Revenue Analysis: Track and analyze revenue streams, including ARR, new customer acquisition, and retention. Provide insights into upsell, cross-sell, and churn metrics.
• Budgeting & Forecasting: Assist in the preparation and management of annual budgets, while continuously revising forecasts based on performance trends.
• Financial Modelling: Build and maintain complex financial models to guide strategic planning and decision-making.
• Sales & Pipeline Analysis: Work with the sales team to track performance and forecast revenue based on sales pipeline data.
• Dashboard Development: Design and enhance financial dashboards to provide real-time insights into business performance.
• Cost & Vendor Analysis: Monitor and optimize vendor spend and procurement strategies, identifying cost-saving opportunities.
• Investment & ROI Analysis: Evaluate the financial impact of new investments and initiatives, providing clear ROI analysis.
• Ad-hoc Financial Projects: Lead and participate in special projects, as required by the CFO or FP&A manager.

Required Qualifications:

Preferred Qualifications:

• Strong analytical skills with the ability to present complex financial data in a clear and concise manner. Proficiency in Power BI or similar visualization tools is desirable.
• Highly organized with the ability to manage multiple projects and deadlines. Excellent communication skills and the ability to work collaboratively across departments.

Join our client team and unlock a range of enticing benefits, including:

• Competitive Base Salary
• Other Exciting Benefits

About Likha Careers:

Likha is a traditional Tagalog (Filipino) word that means ‘to create’ or creation. At its core, Likha Careers exists to help create a world where people of all walks of life have the opportunity to participate in a positive and rewarding career where happiness, pride, and financial security are achieved. We do this through thoughtful, people-centric career services.

Let’s create your career together!