FP&A Analyst (Contract Role – 6 to 9 Months)

apartmentADM Asia-Pacific Trading Pte. Ltd. placeCebu scheduleFull-time calendar_month 

The FP&A Analyst will play a key role in:

  • business performance analysis
  • financial reporting
  • operational analytics
  • Power BI dashboard development
  • cross-functional business partnering

The role requires a strong combination of:

  • analytical capability
  • financial acumen
  • systems & BI proficiency
  • stakeholder management

This is a hands-on role suited for someone comfortable working in a fast-paced operational environment with large datasets and evolving business priorities.

Key Responsibilities

Financial Planning & Analysis
  • Support monthly forecasting, budgeting, and variance analysis processes
  • Analyze financial and operational performance trends across business units
  • Prepare management reporting packages and executive summaries
  • Assist in identifying business risks, operational inefficiencies, and cost-saving opportunities
Data Analytics & Business Intelligence
  • Develop and maintain Power BI dashboards and reporting tools
  • Consolidate and analyze large operational datasets from multiple sources
  • Translate raw data into actionable business insights for management teams
  • Automate recurring reports and improve reporting efficiency

Examples of analytics areas may include:

  • Commercial discount, pricing
  • Supply chain analysis
  • Procurement analytics
Business Partnering
  • Work closely with Commercial, Controlling, Procurement, Supply Chain, and Operations teams
  • Support ad hoc analysis and strategic business initiatives
  • Participate in process improvement and operational optimization projects
  • Help strengthen governance, reporting discipline, and decision-making processes

Qualifications

Required
  • Bachelor’s degree in Finance, Accounting, Economics, Engineering, Data Analytics, or related field
  • 3–5 years of experience in:
  • FP&A
  • business analytics
  • financial reporting
  • commercial finance
  • supply chain finance or operations finance
  • Strong proficiency in:
  • Microsoft Excel
  • Power BI
  • Power Query / data modeling
  • Experience working with large datasets and cross-functional stakeholders
  • Strong analytical thinking and problem-solving capability
  • Excellent communication and presentation skills
Preferred
  • Experience in FMCG, agriculture, manufacturing, commodities, or supply chain-intensive industries
  • Experience building management dashboards and KPI reporting frameworks
  • Exposure to operational or logistics analytics is a strong advantage

What We’re Looking For

We are looking for someone who is:

  • highly analytical and detail-oriented
  • proactive and hands-on
  • comfortable working in ambiguity and fast-moving environments
  • able to communicate insights clearly to both finance and non-finance stakeholders
  • capable of balancing technical analysis with business practicality
Assignment Details
  • Contract duration: approximately 6–9 months
  • Location: Philippines
  • Start date: ASAP
  • Hybrid work arrangement may be considered depending on business needs
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