Financial Planning & Analysis Analyst
MRI Software Mandaluyong Full-time
The Financial Planning &Analysis Analyst will support APAC finance operations by delivering expense and revenue planning, along with timely and accurate financial and analytical reporting for management. This role partners closely with cross-functional teams to gather, analyze, and interpret data, translating insights into meaningful business recommendations.
The position also provides opportunities to expand scope into more senior-level responsibilities based on performance and experience.
RESPONSIBILITIES- Reconcile sales bookings and cancellations across APAC products
- Perform analysis on Annual Recurring Revenue (ARR), services revenue, and product profitability
- Provide financial commentary and insights on APAC P&L performance
- Contribute to cross-functional initiatives that support overall business growth
- Support the optimization and translation of financial data into business-friendly insights through systems and visualization tools
- Partner with global stakeholders to translate financial results into actionable recommendations
- Minimum 3 years of experience in Financial Planning & Analysis (FP&A)
- Bachelor's degree in Finance, Accounting, or a related analytical field
- Experience working with ERP and CRM systems (e.g., Xero, NetSuite, Salesforce, HubSpot)
- Advanced proficiency in Microsoft Excel and PowerPoint
- Strong understanding of financial fundamentals, including financial statements and their interdependencies
- High attention to detail with strong organizational and multitasking capabilities
- Demonstrated initiative with strong analytical and problem-solving skills.
- Career growth opportunities in a diverse and supportive work environment.
- Competitive Salary Package
- Prime office location in Ortigas (Easy access to MRT stations, restaurants, and banks)
- Hybrid Working Arrangement (2 days WFH)
- HMO coverage with free dependent upon hire.
- Free 24/7 access to our office gyms (Ortigas and Makati)
- Total of 20 annual leaves to be used on your own discretion (including 5 credits convertible to cash)
- Plus, additional benefits.
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