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3 дня назад

Analyst, FP&A

Формат работы
onsite
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
Philippines
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Analyst, FP&A (Financial Planning & Analysis): Supporting budgeting, forecasting, financial modeling, and performance reporting for TransUnion Philippines with an accent on P&L analysis, variance analysis, and scenario planning. Focus on developing financial insights, identifying risks and opportunities, and improving reporting tools and financial systems.

Location: Makati City, Philippines

Company

hirify.global provides pioneering products and technology while supporting financial information and business decision-making.

What you will do

  • Support annual budgeting, forecasting, and long-range planning cycles for hirify.global Philippines.
  • Prepare and analyze monthly financial results, including P&L, variance analysis, and KPIs.
  • Develop financial models, forecasts, and scenario analyses for business planning and management reviews.
  • Partner with functional leaders and budget owners to analyze financial drivers, cost trends, and business assumptions.
  • Provide financial insights, support cost-management initiatives, and identify risks and opportunities.
  • Improve FP&A processes, reporting tools, and financial systems while preparing ad-hoc analyses and management presentations.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 2–4 years of relevant experience in FP&A, corporate finance, or financial analysis.
  • Strong analytical, financial modeling, and problem-solving skills.
  • Advanced proficiency in Microsoft Excel.
  • Ability to communicate financial information clearly to non-finance stakeholders.
  • High attention to detail and ability to manage multiple priorities in a fast-paced environment.

Nice to have

  • Experience with Oracle, Hyperion, ERP systems, financial planning tools, or business intelligence platforms.
  • Experience in a multinational or matrixed organization, shared services, or regional finance team.
  • Experience supporting APAC or global finance processes.

Culture & Benefits

  • Opportunities for professional development and contribution to community-focused initiatives.
  • Work/life flexibility and resources supporting collaboration across global teams.
  • Environment focused on innovation, professional growth, and operational excellence.

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