Note: The job is a remote job and is open to candidates in USA. Outsourcey is a company focused on revolutionizing global talent expansion by connecting businesses with dedicated teams in the Philippines. They are seeking a Senior Financial Planning & Analysis Analyst to lead financial planning, forecasting, and reporting efforts while providing insights to improve financial performance and support strategic initiatives.

Responsibilities

• Lead the annual budgeting process and periodic forecasting activities
• Develop and maintain financial models to support planning and business initiatives
• Monitor actual performance against budgets and forecasts, identifying variances and underlying drivers
• Provide recommendations to improve financial performance and resource allocation
• Prepare monthly, quarterly, and annual management reports and performance dashboards
• Deliver timely and accurate analysis of key financial and operational metrics
• Conduct variance analysis and provide commentary on business performance
• Support the preparation of presentations and reports for senior leadership
• Partner with functional leaders to understand business drivers and provide financial insights
• Support strategic initiatives, investment decisions, and business cases through financial modelling and scenario analysis
• Identify opportunities for revenue growth, cost optimisation, and operational improvements
• Translate complex financial information into clear and actionable recommendations
• Monitor KPIs and provide regular performance analysis to stakeholders
• Develop and maintain dashboards and reporting tools to enhance visibility across the business
• Assist in establishing financial targets and measuring progress against strategic objectives
• Support continuous improvement initiatives aimed at increasing efficiency and profitability
• Enhance financial planning and reporting processes to improve accuracy and efficiency
• Identify opportunities to automate reporting and streamline workflows
• Ensure data integrity and consistency across financial systems and reports
• Contribute to the implementation and optimisation of financial systems and tools

Skills

• Bachelor's degree in Accounting, Finance, Economics, or a related discipline
• 5+ years' experience in Financial Planning & Analysis, Commercial Finance, or Management Reporting
• Strong financial modelling, forecasting, and analytical skills
• Advanced Microsoft Excel skills and experience with financial reporting tools
• Excellent communication and stakeholder management capabilities
• Ability to interpret complex data and provide commercial insights
• Strong attention to detail and ability to manage multiple priorities
• CPA, CA, CFA, or equivalent professional qualification
• Experience working in a multi-entity or fast-growing environment
• Experience with ERP systems and business intelligence tools such as Power BI, Tableau, or similar
• Exposure to strategic planning, business case development, and scenario modelling

Benefits

• Competitive salary
• Opportunity to shape the HR function of a rapidly growing BPO.
• Work closely with a team of industry leaders who have successfully scaled BPOs in the past.
• Career growth and development opportunities.

Company Overview