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3 часа назад

Senior Analyst, Financial Planning & Analysis (FP&A)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
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
Senior Analyst, Financial Planning & Analysis (FP&A) (Finance): Supporting budgeting, forecasting, financial modeling, and performance reporting for TransUnion Philippines with an accent on P&L analysis, variance analysis, and business partnering. Focus on building scenario analyses, identifying financial risks and opportunities, and improving FP&A processes and reporting systems.

Location: Makati City, Philippines

Company

hirify.global provides pioneering products and technology while supporting global collaboration, professional development, and positive community impact.

What you will do

  • Support annual budgeting, forecasting, and long-range planning cycles for the Philippines business.
  • Prepare monthly P&L results, variance analyses, KPI reporting, and management presentations.
  • Develop and maintain financial models, forecasts, and scenario analyses.
  • Partner with functional leaders and budget owners to analyze financial drivers, costs, and business assumptions.
  • Identify risks and opportunities, support cost and productivity initiatives, and provide financial insights for business decisions.
  • Improve FP&A processes, reporting tools, financial systems, and data quality.

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

Culture & Benefits

  • Work/life flexibility and resources supporting professional and personal well-being.
  • Opportunities for professional development, innovation, and collaboration with global teams.
  • Participation in the Workforce for Good initiative focused on positive impact for communities and customers.

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