Senior FPandA Analyst CPA

Position Type: Mid-Level, Individual Contributor

Employment Type: Full-Time

Work Setup: Hybrid, Dayshift

Location: BGC, Taguig City

Industry: Software Development

Base Salary: 100,000 - 110,000 PHP

About the Job:

As a Senior Financial Analyst in our Financial Planning and Analysis (FP&A) team, you will be integral to shaping our company's financial strategy and driving informed decision-making. Your key responsibilities will include financial modeling, reporting, budgeting, and analysis across a variety of operational and strategic areas. You will work closely with cross-functional teams to provide actionable insights and improve financial performance.

Company Profile:

As a trailblazer in HR and Payroll Reporting, our client provides cutting-edge solutions across 40 countries and stands out as a pivotal player in the Computer Systems Design and Related Services industry, setting the standard for excellence globally in the past 20 years.

Scope & Responsibilities:

Financial Reporting & Analysis: Prepare monthly financial reports, including variance analysis, trends, and forecasting. Work closely with other teams to ensure data accuracy and timely reporting.

Revenue Analysis: Track and analyze revenue streams, including ARR, new customer acquisition, and retention. Provide insights into upsell, cross-sell, and churn metrics.

Budgeting & Forecasting: Assist in the preparation and management of annual budgets, while continuously revising forecasts based on performance trends.

Financial Modelling: Build and maintain complex financial models to guide strategic planning and decision-making.

Sales & Pipeline Analysis: Work with the sales team to track performance and forecast revenue based on sales pipeline data.

Dashboard Development: Design and enhance financial dashboards to provide real-time insights into business performance.

Cost & Vendor Analysis: Monitor and optimize vendor spend and procurement strategies, identifying cost-saving opportunities.

Investment & ROI Analysis: Evaluate the financial impact of new investments and initiatives, providing clear ROI analysis.

Ad-hoc Financial Projects: Lead and participate in special projects, as required by the CFO or FP&A manager.

Required Qualifications:

Bachelor’s degree in Accounting, Finance, Economics, or related field. CPA qualification required.
Knowledge of Generally Accepted Accounting Principles and IFRS.
At least 5-8 years of experience in finance, with a minimum of 3 years in an FP&A role.
Previous experience in SaaS, subscription-based businesses, or tech industries is highly preferred.
Experience in developing / maintain Balance Score Card.
Advanced proficiency in Excel, Google Sheets, and financial modeling tools. Experience with NetSuite and Salesforce is an advantage.

Preferred Qualifications:

Experience in ARR Australian Accounting Standard Board AASB-15.
Strong analytical skills with the ability to present complex financial data in a clear and concise manner. Proficiency in Power BI or similar visualization tools is desirable.
Highly organized with the ability to manage multiple projects and deadlines. Excellent communication skills and the ability to work collaboratively across departments.

Join our client team and unlock a range of enticing benefits, including:

Competitive Base Salary
Other Exciting Benefits

About Likha Careers:

Likha is a traditional Tagalog (Filipino) word that means ‘to create’ or creation. At its core, Likha Careers exists to help create a world where people of all walks of life have the opportunity to participate in a positive and rewarding career where happiness, pride, and financial security are achieved. We do this through thoughtful, people-centric career services.

Let’s create your career together!