[ref. n6751018] Financial Planning Analyst - Muntinlupa
Viventis Search Asia Muntinlupa Full-time
Job Title: FP&A Analyst
Location: Makati or BGC, Taguig | Schedule: Shifting (Onsite)
Fuel smarter decisions with data-driven insights.
Join our Global Capability Center (GCC) as an FP&A Analyst, where you'll help shape the future of the business through expert financial planning, forecasting, and performance analysis. Your role will directly support finance leadership with high-impact reports, strategic insights, and meaningful analytics that drive operational and financial excellence.
- Key Responsibilities
- Support the preparation and consolidation of budgets, financial forecasts, and long-range plans to align with business goals and strategic priorities
- Conduct detailed variance analysis against budget and forecast, identifying cost drivers and profitability insights to improve financial outcomes
- Analyze and track the performance of new services, products, and reimbursement models to assess financial viability and operational efficiency
- Partner with finance and operations teams to provide strategic data insights and support monthly close processes, including net revenue reconciliations
- Prepare comprehensive financial and management reports for leadership and board-level review
- Deliver advanced analytics and reporting to support key decision-making across departments
- Contribute to cross-functional initiatives with data-backed recommendations and modeling
- Assist in project management efforts related to financial performance and reporting improvements
- Bachelor’s degree in Finance, Business Administration, or related field (required)
- At least 1 year of experience in Financial Planning & Analysis (FP&A) or similar financial role (required)
- Experience in healthcare finance or third-party reimbursement models (a strong plus)
- Project management experience is a bonus
- Advanced proficiency in Microsoft Excel (including charts & graphs), PowerPoint, Word, and Access
- Strong analytical and problem-solving skills with the ability to work with large datasets
- Excellent organizational and time management abilities
- Amenable to work onsite in Makati or BGC, Taguig, on shifting schedules
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