Junior FP&A Analyst (NCS0010)

Role

Junior FP&A Analyst

Location

Makati City (Hybrid 2x a week onsite)

Job Overview

The FP&A Analyst will support the organization’s financial planning, budgeting, forecasting, and reporting processes. This role plays a key part in delivering accurate, timely, and actionable insights to support business decision-making. The ideal candidate is highly analytical, detail-oriented, and proficient in advanced Excel, including automation and formula optimization. Experience working in collaborative, cloud-based environments and leveraging AI tools to improve efficiency is highly valued.

Responsibilities

• Assist in the preparation of monthly financial reports, forecasts, budgets, and variance analysis
• Develop and maintain Excel-based financial models and templates for planning and performance tracking
• Automate recurring reporting processes using advanced Excel functions (pivot tables, looku...