[Remote] Senior Financial Planning & Analysis Analyst

Note: The job is a remote job and is open to candidates in USA. Outsourcey is a company focused on revolutionizing global talent expansion by connecting businesses with dedicated teams in the Philippines. They are seeking a Senior Financial Planning & Analysis Analyst to lead financial planning, forecasting, and reporting efforts while providing insights to improve financial performance and support strategic initiatives.ResponsibilitiesLead the annual budgeting process and periodic forecasting activitiesDevelop and maintain financial models to support planning and business initiativesMonitor actual performance against budgets and forecasts, identifying variances and underlying driversProvide recommendations to improve financial performance and resource allocationPrepare monthly, quarterly, and annual management reports and performance dashboardsDeliver timely and accurate analysis of key financial and operational metricsConduct variance analysis and provide commentary on business performanceSupport the preparation of presentations and reports for senior leadershipPartner with functional leaders to understand business drivers and provide financial insightsSupport strategic initiatives, investment decisions, and business cases through financial modelling and scenario analysisIdentify opportunities for revenue growth, cost optimisation, and operational improvementsTranslate complex financial information into clear and actionable recommendationsMonitor KPIs and provide regular performance analysis to stakeholdersDevelop and maintain dashboards and reporting tools to enhance visibility across the businessAssist in establishing financial targets and measuring progress against strategic objectivesSupport continuous improvement initiatives aimed at increasing efficiency and profitabilityEnhance financial planning and reporting processes to improve accuracy and efficiencyIdentify opportunities to automate reporting and streamline workflowsEnsure data integrity and consistency across financial systems and reportsContribute to the implementation and optimisation of financial systems and toolsSkillsBachelor's degree in Accounting, Finance, Economics, or a related discipline5+ years' experience in Financial Planning & Analysis, Commercial Finance, or Management ReportingStrong financial modelling, forecasting, and analytical skillsAdvanced Microsoft Excel skills and experience with financial reporting toolsExcellent communication and stakeholder management capabilitiesAbility to interpret complex data and provide commercial insightsStrong attention to detail and ability to manage multiple prioritiesCPA, CA, CFA, or equivalent professional qualificationExperience working in a multi-entity or fast-growing environmentExperience with ERP systems and business intelligence tools such as Power BI, Tableau, or similarExposure to strategic planning, business case development, and scenario modellingBenefitsCompetitive salaryOpportunity to shape the HR function of a rapidly growing BPO.Work closely with a team of industry leaders who have successfully scaled BPOs in the past.Career growth and development opportunities.Company OverviewGet ‘ready to start’, super-quality talent in 2 weeks It was founded in 2024, and is headquartered in Taguig City, NCR, PH, with a workforce of 201-500 employees. Its website is https://outsourcey.com/.