Senior FP&A Analyst

Level Up Talent Solutions is seeking a Senior FP&A Analyst to support an Australia-aligned finance operation in Makati City, focusing on financial planning, performance reporting, and actionable business insights.

The ideal candidate is a commercially minded finance professional with strong hands-on financial analysis, budgeting, and advanced Excel expertise who can independently deliver accurate reports and support strategic decision-making.

Responsibilities

Financial Reporting & Performance Analysis

• Prepare accurate weekly Profit & Loss (P&L) reports, including variance analysis, financial commentary, and recommendations.
• Monitor and analyze key business performance indicators to identify financial trends, risks, and improvement opportunities.
• Provide financial insights and ad hoc analysis to General Managers and executive stakeholders to support business decisions.

Financial Planning & Accounting

• Actively support budget planning, financial statement preparation, and financial forecasting activities.
• Perform balance sheet reconciliations, investigate discrepancies, and support accurate month-end financial reporting.
• Prepare and manage monthly accruals, ensuring appropriate cut-off and adherence to accounting standards.
• Review supplier rebates, approve rebate invoices, and reconcile financial amounts to maintain accuracy.
• Support Goods and Services Tax (GST) and Fringe Benefits Tax (FBT) compliance reviews.

Process Improvement & Stakeholder Collaboration

• Improve reporting workflows through advanced Excel, Power Query, and other applicable automation tools.
• Collaborate with finance teams and senior stakeholders to resolve financial concerns, strengthen reporting accuracy, and improve processes.

Qualifications

• Minimum of 5 years of experience in Financial Planning & Analysis (FP&A), financial analysis, or a closely related finance role.
• Strong hands-on experience in financial statement preparation, budgeting, financial planning, and P&L analysis.
• Proven ability to prepare and interpret financial reports, analyze variances, and provide meaningful business recommendations.
• Advanced Microsoft Excel proficiency, including financial modeling, complex formulas, and reporting.
• Practical experience with KPI reporting, reconciliations, accruals, and month-end financial processes.
• Experience working with ERP or accounting systems.
• Strong stakeholder management and communication skills, including the ability to present financial insights to senior management.
• Excellent attention to detail, commercial judgment, problem-solving skills, and the ability to independently manage competing priorities.

Nice to Have

• Experience with Power Query, Power BI, or similar reporting automation tools.
• Familiarity with Pronto or comparable ERP systems.
• Experience supporting Australian business finance operations, including GST, FBT, and supplier rebate processes.

Employment Type: Full-Time

Work Schedule: Day Shift, aligned with Australian business hours

Work Set-up/Location: Onsite (Makati City)

Number of Openings: 1