Financial Planning Analyst ( US Accounts/ Hybrid)
Global Virtuoso, Inc. Makati Full-time
Position Summary
The Financial Analyst supports the FP&A team through financial analysis, data validation, and reporting activities. This role assists with budget and forecast preparation, variance analysis, and the maintenance of financial models to ensure accuracy and consistency across reporting.The ideal candidate is highly detail-oriented, analytical, and comfortable working with large datasets, with the ability to manage deadlines and take ownership of deliverables in a fast-paced environment.
Duties and Responsibilities- Support the FP&A team in the preparation of budgets, forecasts, and financial models, ensuring accuracy and consistency across deliverables
- Perform detailed financial and variance analysis, identifying trends, risks, and drivers impacting business performance
- Analyze large and complex datasets using advanced Excel functions to support reporting and decision-making
- Maintain and enhance financial models, assumptions, and supporting schedules used for forecasting and long-range planning
- Assist with the preparation of management reports and presentations, translating data into clear and actionable insights
- Support monthly and quarterly forecast updates, including data validation and reconciliation to actual results
- Collaborate with cross-functional teams to gather inputs, validate assumptions, and ensure alignment with financial plans
- Utilize FP&A and planning tools to input, analyze, and manage financial data
- Identify opportunities to improve processes, reporting efficiency, and data accuracy through automation and model optimization
- Perform additional tasks as assigned by the FP&A Manager
- Track development title names and changes when necessary on an AKA list. This list is sent monthly to Accounting and the Title team to update in Rightsline and SAP to ensure that duplicate projects are not created due to a title change.
- Assist in production audits, corporate audits, and SOX compliance for the division.
- Bachelor's degree in Accounting, Finance, or related field.
- 2-3 years of relevant accounting or finance experience.
- Solid understanding of accounting principles. (e.g., GAAP)
- Advanced Excel skills. (e.g., pivot tables, Power Query, XLOOKUP/INDEX-MATCH, complex formulas)
- Experience with ERP systems (D365, SAP, Oracle) is preferred.
- Strong organizational skills and attention to detail.
- Experience with financial planning software is preferred (e.g., Workday Adaptive Planning or similar platforms).
- Experience with Power BI/Tableau is preferred.
- Willing to work in night shift and amenable to work on holidays, weekend, and shifting schedule
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Office location: Quezon City
Schedule: Monday to Friday, Dayshift schedule
Setup: Hybrid (4 days onsite, 1 day WFH)
Role Overview
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Setup: Hybrid (4 days onsite, 1 day WFH)
Role Overview
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performance against targets.
• Ensure compliance with financial regulations and internal policies.
• Support ad hoc financial projects and initiatives as needed.
Strategic FP&A role partnering directly with the Chief Strategy OfficerShape long-term planning...