Senior Financial Planning and Analysis Analyst
This a Full Remote job, the offer is available from: Philippines
About Penbrothers
Penbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in highgrowth startups and dynamic companies, from the comfort of their own homes.
About the Client
Our client is a consumer brand in the outdoor products category, serving customers through mass market retailers like Walmart and Dick’s Sporting Goods, marketplaces such as Amazon, and directtoconsumer subscription boxes. Formerly a venturebacked company, the business is now under new ownership and operates with a cashflowfocused strategy for longterm viability.
About the Role
We are seeking a Senior Financial Analyst to join our client’s core finance team and play a key role in financial planning, reporting, and strategic analysis for their omnichannel business. This role will oversee FP&A workflows, deliver timely and accurate reporting, and provide deep analytical insights to support decisionmaking across retail, wholesale, and directtoconsumer channels.You will work closely with the U.S.based VP of Finance, CEO, and crossfunctional teams, replacing outgoing contractor support to become an embedded and trusted financial partner.
Work hours: 9am6pm CSTWork setup: Remote
What you’ll do- Financial planning & forecasting – Maintain and update our dynamic operating model and cash flow forecast; support budget creation and monthly re forecasting cycles.
- - Reporting & performance tracking – Deliver recurring financial dashboards and insights on revenue, margin, COGS, working capital, and EBITDA by channel (DTC, wholesale, Amazon).
- - Inventory & working capital analytics – Reconcile inventory data across platforms, analyze landed cost trends, and support operations in improving forecast accuracy.
- - Process automation & tooling – Build and enhance ExcelGoogle Sheets models; automate workflows and reporting using AI tools and macros where appropriate.
- - Board, lender & investor support – Assist in preparing finance packages and investor updates with a high level of accuracy, presentation quality, and insight.
- - Ad hoc strategic analysis – Lead deep dives into cohort performance, pricing changes, productchannel profitability, or working capital scenarios.
- This offer from "Penbrothers" has been enriched by Jobgether.com and got a 72% flex score.