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FP&A Analyst

Формат работы
hybrid
Тип работы
fulltime
Английский
c1
Страна
US/Philippines/Luxembourg
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Мэтч & Сопровод

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Описание вакансии

Текст:
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TL;DR
FP&A Analyst (Financial Reporting and Forecasting): Preparing financial reporting packs, forecasts, simulations, and monthly forecast submissions with an accent on variance analysis, data validation, and high-volume financial data. Focus on identifying automation and standardization opportunities, implementing procedures, and maintaining accurate process documentation.

Location: PH GBS Manila; hybrid setup with day-shift work

Company

hirify.global is a global tire manufacturer with approximately 63,000 employees and production facilities in 19 countries.

What you will do

  • Extract and prepare data for financial reporting, forecasts, and simulations.
  • Create reporting packs with variance tables and charts.
  • Upload monthly forecast data and validate submitted information through control checks.
  • Support the local country team with analytical tasks and ad-hoc data requests.
  • Identify opportunities for automation and standardization, implement new procedures, and share best practices.
  • Maintain process documentation and deliver activities against agreed service levels and metrics.

Requirements

  • Bachelor’s degree in finance or accountancy.
  • Knowledge of FP&A, with experience in numerical analysis or reporting preferred.
  • Experience with SAP and EDW (Cognos) required.
  • Excellent Microsoft Excel skills and accuracy when working with high volumes of financial data.
  • Strong analytical, business-acumen, communication, and query-management skills.
  • Fluent spoken and written English; willingness to work in a day-shift hybrid setup.

Culture & Benefits

  • Work as part of a remote team in a hybrid setup.
  • Perform activities against defined service levels and performance metrics.
  • Collaborate with local country teams and international colleagues.

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