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19 дней назад

Analyst, FP&A

Формат работы
hybrid
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 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 hirify.global office

Company

hirify.global 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 hirify.global 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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