19 дней назад
Analyst, FP&A
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Analyst, FP&A (Financial Planning and Analysis): Supporting budgeting, forecasting, monthly reporting, and financial modeling 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 FP&A processes and reporting tools.
Location: Makati City, Philippines; hybrid work with at least two days per week in the assigned office
Company
provides pioneering data and technology solutions that support businesses and consumers worldwide.
What you will do
- Support annual budgeting, forecasting, and long-range planning for Philippines.
- Prepare monthly financial results, including P&L reporting, variance analysis, and KPI reporting.
- Develop and maintain financial models, forecasts, and scenario analyses.
- 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.
- Contribute to improving FP&A processes, reporting tools, and financial systems.
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 the 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 teams.
- Experience supporting APAC or global finance processes.
Culture & Benefits
- Hybrid work combining virtual responsibilities with regular office-based work.
- Work-life flexibility and resources supporting professional and personal well-being.
- Opportunities for professional development, innovation, and collaboration across global teams.
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