FP&A Accountant

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Number of Applicants

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000+

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Job Description - FP&A Accountant

Job Title: FP&A Accountant Location: Remote Reports To: Work Shift: PST Working Hours: 40hrs/week (Full-time) Rate: $8 to $12 JOB OVERVIEW: We are seeking a highly motivated and detail-oriented individual to join our Finance team as an FP&A product cost analyst. This is an exciting opportunity for someone who is passionate about financial planning and analysis and thrives in a fast-paced, collaborative environment. Key Responsibilities:

  • Collaborate with various departments to gather and analyze financial data for budgeting, forecasting, and strategic planning purposes
  • Develop and maintain financial models to support long-term financial planning and scenario analysis
  • Provide insights and recommendations based on financial analysis to drive informed decision-making
  • Assist in the preparation of the annual budget and periodic forecasts, ensuring alignment with organizational goals and objectives
  • Monitor and analyze budget-to-actual variances, investigating and reporting on significant discrepancies
  • Prepare and present comprehensive financial reports to senior management, highlighting key performance indicators and financial trends
  • Support the development of dashboards and reporting tools to enhance management's understanding of financial performance
  • Contribute to the month-end close process by reviewing and analyzing financial statements, ensuring accuracy and completeness
  • Prepare and post journal entries as needed, reconciling accounts to maintain financial integrity
  • Conduct ad-hoc financial analysis as requested by management, providing insights into specific business initiatives and projects
  • Collaborate with cross-functional teams to address financial queries and provide relevant data
Qualifications:
  • Bachelor's degree in Finance, Accounting, or a related field. CPA or CMA certification is a plus
  • 3+ years of experience in financial planning and analysis or a related role
  • Strong proficiency in financial modeling and analysis tools
  • Advanced knowledge of Microsoft Excel and experience with ERP systems
  • Excellent communication and interpersonal skills, with the ability to present complex financial information in a clear and concise manner
  • Detail-oriented with strong analytical and problem-solving skills
  • Ability to work collaboratively in a team-oriented environment

Seniority level

  • Seniority level

    Mid-Senior level

Employment type

  • Employment type

    Full-time

Job function

  • Job function

    Analyst

Accountant / Bookkeeper (Philippines-Based ONLY)

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