[Hiring] Financial Planning and Analysis Analyst @Penbrothers
Apr 13, 2025 - Penbrothers is hiring a remote Financial Planning and Analysis Analyst. đź’¸ Salary: unspecified. đź“ŤLocation: Philippines.
Role Description
The FP&A Analyst will be responsible for performing financial and business-related research and analysis, including the preparation of forecasts and financial reports. This role will require strong analytical skills and expert-level proficiency in Microsoft Excel to manage corporate KPIs, budgets, forecasts, and ad hoc analysis. Reporting to the Manager of FP&A, this position involves working closely with high-level executives and organizational leaders.
Work hours: 9:00 AM to 5:00 PM EST, flexible
Work set-up: Remote
What you’ll do
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First 30 Days:
- Conduct financial and business-related analyses, including the preparation of forecasts and trend analysis.
- Provide explanations for variances and make recommendations related to accounting, reserves, assets, and expenditures.
- Independently pursue problem-solving and document recommendations to management.
- Lead and document financial analysis projects, including gathering data, performing analysis, and generating reports.
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First 90 Days:
- Shadow the 2025 budget process, working closely with senior leadership to understand current processes and models.
- Drive monthly and quarterly internal management reporting and distribution to the CEO and Budget Stewards.
- Organize and coordinate quarterly P&L re-forecasting based on feedback from business partners.
- Create and develop headcount reporting and manage quarterly sales commission calculations.
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First Year:
- Contribute to strategic planning, direction, and goal-setting for the business in collaboration with senior management.
- Improve budgeting, planning, forecasting, analytics, and reporting capabilities.
- Assess and recommend improvements in the mix of people, processes, and technology to enhance financial reporting.
- Develop key performance indicators to measure the financial health of the organization or assigned units.
- Present financial results and trends to all levels of management.
- Develop business policies, conduct financial studies, and cooperate with other departments on analyses.
- Create and document policies and procedures for sustained performance improvement.
- Transform data into Tableau dashboards or other visualizations.
Qualifications
- BA/BS degree in Business, Accounting, Economics, or a technical field
- 3 to 5 years of relevant work experience
Requirements
- Strong Microsoft Office skills; expertise in Excel (pivot tables, formulas, charts)
- Experience building Tableau dashboards or other visualizations
- Excellent analytical skills, attention to detail, and strong accuracy in handling financial data
- Strong written and verbal communication skills; ability to present data clearly and effectively
- Ability to manage multiple tasks and meet strict deadlines while maintaining attention to detail
- Intellectually curious with an interest in understanding the “why” behind the data
- Experience with NetSuite and Salesforce is a plus
Benefits
- Meaningful work & Growth: We take every opportunity to stretch ourselves and deliver an excellent client experience.
- Employee as our biggest asset: We are genuinely invested in our people’s career and welfare.
- Global reach & local impact: Get to work with high-growth startups and dynamic companies from the comfort of your own home.
- Powering global startups: We’ve created 1,400 Filipino jobs that empower global start-ups to focus on growth.
Hiring Process
We utilize AI tools to enhance our hiring efficiency and ensure a fair evaluation of all candidates. As a result, candidates who passed our initial evaluations should expect an AI Interviewer as a component of our recruitment process. This is supervised by Human Talent Acquisition Experts who will also engage with you throughout your application journey.
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| đź“Ť | Be aware of the location restriction for this remote position: Philippines |
| ‼ | Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more. |
|
Salary
đź’¸
unspecified
|
Remote
Location
Philippines
|
|
Job Type
full-time
|
Posted
Apr 13, 2025
|
| đź“Ť | Be aware of the location restriction for this remote position: Philippines |
| ‼ | Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more. |
