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Financial Planning & Analysis Analyst (FP&A / Cost Controller)

Remote: 
Full Remote
Contract: 
Experience: 
Mid-level (2-5 years)
Work from: 

Offer summary

Qualifications:

5+ years of experience in FP&A, financial analysis, or controlling, ideally in a startup or international company., Strong analytical mindset with expertise in Excel/Google Sheets; knowledge of Power BI, Tableau, or Looker is a plus., Familiarity with financial modeling, budgeting frameworks, and cost accounting principles is essential., Excellent communication skills to present complex insights simply and clearly..

Key responsabilities:

  • Develop and manage monthly budgets and forecasts across business units and countries.
  • Conduct variance analysis and track KPIs such as burn rate and budget adherence.
  • Prepare internal financial dashboards, reports, and executive summaries for management.
  • Collaborate with business leads to ensure cost discipline and project profitability.

Brixio logo
Brixio Information Technology & Services Scaleup https://brixio.io/
51 - 200 Employees
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Job description

Contract: Full-time, full-remote (WFH) based in the Philippines

Work Schedule: Monday - Friday 11:00AM-8:00PM
Reporting to: Chief Administrative & People Officer

About Brixio

Brixio is a global IT services company helping mid-sized enterprises accelerate their digital transformation. With operational hubs in Dubai, the Philippines, Singapore, Luxembourg, and France, we deliver secure, high-performance solutions in cloud infrastructure, cybersecurity, and software engineering.

We’re lean, agile, international — and scaling fast.

The Role

We are looking for a smart, hands-on FP&A Analyst / Cost Controller to take full ownership of budgeting, forecasting, financial reporting, and cost optimization across our entities. You’ll work hand-in-hand with our business unit leads, our remote bookkeeper, and our leadership to ensure Brixio operates with clarity, control, and strategic insight.

This is a high-ownership role designed for someone who’s analytical, structured, and eager to build.

What You'll Do

· Develop and manage monthly budgets and forecasts across business units and countries

· Build and maintain cash flow models, anticipate risks, and propose actions

· Conduct variance analysis and track KPIs (burn rate, gross margin, budget adherence, etc.)

· Prepare internal financial dashboards, reports, and executive summaries

· Collaborate with business leads to ensure cost discipline and project profitability

· Support pricing, financial modeling, and margin tracking on new deals

· Improve internal processes, implement tools or automations for better financial visibility

· Coordinate with our external compliance provider (OBSC) to ensure alignment with filings and reports

· Contribute to monthly management reviews with insights and recommendations

 

 

 

Requirements

  • 5+ years of experience in FP&A, financial analysis, or controlling, ideally in a startup or international company
  • Strong analytical mindset with expertise in Excel/Google Sheets (bonus: Power BI, Tableau, or Looker)
  • Comfortable working across multiple entities, currencies, and departments
  • Familiar with financial modeling, budgeting frameworks, and cost accounting principles
  • Highly autonomous, proactive, and solution-oriented
  • Excellent communication skills — able to present complex insights simply and clearly
  • Bonus: Experience in SaaS, IT services, or consulting environments

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Industry :
Information Technology & Services
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Forecasting
  • Budgeting
  • Google Sheets
  • Microsoft Excel
  • Consulting
  • Analytical Thinking
  • Communication
  • Problem Solving

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