Level Up Talent Solutions is seeking a Senior FP&A Analyst to support an Australia-aligned finance operation in Makati City, focusing on financial planning, performance reporting, and actionable business insights.
The ideal candidate is a commercially minded finance professional with strong hands-on financial analysis, budgeting, and advanced Excel expertise who can independently deliver accurate reports and support strategic decision-making.
Responsibilities
Financial Reporting & Performance Analysis
- Prepare accurate weekly Profit & Loss (P&L) reports, including variance analysis, financial commentary, and recommendations.
- Monitor and analyze key business performance indicators to identify financial trends, risks, and improvement opportunities.
- Provide financial insights and ad hoc analysis to General Managers and executive stakeholders to support business decisions.
Financial Planning & Accounting
- Actively support budget planning, financial statement preparation, and financial forecasting activities.
- Perform balance sheet reconciliations, investigate discrepancies, and support accurate month-end financial reporting.
- Prepare and manage monthly accruals, ensuring appropriate cut-off and adherence to accounting standards.
- Review supplier rebates, approve rebate invoices, and reconcile financial amounts to maintain accuracy.
- Support Goods and Services Tax (GST) and Fringe Benefits Tax (FBT) compliance reviews.
Process Improvement & Stakeholder Collaboration
- Improve reporting workflows through advanced Excel, Power Query, and other applicable automation tools.
- Collaborate with finance teams and senior stakeholders to resolve financial concerns, strengthen reporting accuracy, and improve processes.
Requirements
- Minimum of 5 years of experience in Financial Planning & Analysis (FP&A), financial analysis, or a closely related finance role.
- Strong hands-on experience in financial statement preparation, budgeting, financial planning, and P&L analysis.
- Proven ability to prepare and interpret financial reports, analyze variances, and provide meaningful business recommendations.
- Advanced Microsoft Excel proficiency, including financial modeling, complex formulas, and reporting.
- Practical experience with KPI reporting, reconciliations, accruals, and month-end financial processes.
- Experience working with ERP or accounting systems.
- Strong stakeholder management and communication skills, including the ability to present financial insights to senior management.
- Excellent attention to detail, commercial judgment, problem-solving skills, and the ability to independently manage competing priorities.
Nice to Have
- Experience with Power Query, Power BI, or similar reporting automation tools.
- Familiarity with Pronto or comparable ERP systems.
- Experience supporting Australian business finance operations, including GST, FBT, and supplier rebate processes.
Benefits
- Hybrid work arrangement in Makati City, with onsite training during the first four weeks.
- Day-shift schedule aligned with Australian business operations.
- Health coverage with dependent coverage, subject to the employer's applicable policy.
- Access to professional development, training, and career growth opportunities.
- Additional workplace benefits and onsite amenities offered by the employer.