обновлено 5 дней назад
FP&A Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (Financial Planning & Revenue Analysis): Supporting budgeting, monthly forecasting, financial modeling, and performance analysis across sales, accounting, and cross-functional operations with an accent on revenue planning, expense management, and reporting accuracy. Focus on building sales capacity models, analyzing forecast variances, developing scenario models, and improving financial reporting tools and processes.
Location: Philippines; remote role
Company
provides AI-powered analytics and enriched B2B data and intelligence for sales and marketing professionals at global companies.
What you will do
- Support annual budgeting and monthly forecasting cycles.
- Develop and maintain financial models for expense planning, sales capacity, headcount, hiring plans, coverage analysis, and productivity assumptions.
- Analyze revenue, expenses, customer metrics, operational drivers, and variances between actual results and budgets or forecasts.
- Partner with Sales Leadership and RevOps on bookings, revenue forecasting, sales performance tracking, scenario modeling, and go-to-market analysis.
- Support the monthly close process with Accounting and improve reporting accuracy, forecasting tools, automation, and financial processes.
- Support sales compensation plan design and documentation with Sales Leadership, RevOps, and HR.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 5–7 years of experience in financial planning and analysis or a similar analytical role.
- Advanced Microsoft Excel skills, including financial modeling, data analysis, and reporting.
- Familiarity with Salesforce, NetSuite, and other financial or revenue reporting tools.
- Strong financial acumen, analytical and problem-solving skills, communication skills, organization, and attention to detail.
- Ability to collaborate with stakeholders across regions and support cross-border teams.
Culture & Benefits
- Remote work in the Philippines within a fast-paced, innovative, and collaborative environment.
- Paid time off.
- Medical coverage through an HMO.
- Life insurance.
- Peer-appreciation and employee referral programs.
- Culture focused on diversity, inclusion, mutual respect, support, transparency, and employee impact.
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