Offer summary

Qualifications:

Bachelor's degree in Finance, Accounting, or related field., Strong analytical skills and expert-level proficiency in Microsoft Excel., Experience in financial forecasting, reporting, and analysis., Ability to work collaboratively with senior leadership and cross-functional teams..

Key responsabilities:

Conduct financial and business-related analyses, including forecasts and trend analysis.

Lead financial analysis projects and generate reports for management.

Drive monthly and quarterly internal management reporting to executives.

Develop key performance indicators and present financial results to management.

Job description

About Penbrothers

Penbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in high-growth startups and dynamic companies, from the comfort of their own homes.

About the Client

Our client is a global media platform recognized for delivering innovative, data-driven, and attention-guaranteed digital advertising solutions. With a strong portfolio of proprietary technologies and a reputation for award-winning excellence in media, marketing, and ad-tech, this company partners with leading agencies and brands worldwide. The team is driven by a mission to provide cutting-edge, privacy-conscious media strategies across channels, including video, CTV, and location-based technologies.

About the Role

The FP&A Analyst will be responsible for performing financial and business-related research and analysis, including the preparation of forecasts and financial reports. This role will require strong analytical skills and expert-level proficiency in Microsoft Excel to manage corporate KPIs, budgets, forecasts, and ad hoc analysis. Reporting to the Manager of FP&A, this position involves working closely with high-level executives and organizational leaders.

Work hours: 9:00 AM to 5:00 PM EST, flexible

Work set-up: Remote

What you’ll do

First 30 Days:

Conduct financial and business-related analyses, including the preparation of forecasts and trend analysis.
Provide explanations for variances and make recommendations related to accounting, reserves, assets, and expenditures.
Independently pursue problem-solving and document recommendations to management.
Lead and document financial analysis projects, including gathering data, performing analysis, and generating reports.

First 90 Days:

Shadow the 2025 budget process, working closely with senior leadership to understand current processes and models.
Drive monthly and quarterly internal management reporting and distribution to the CEO and Budget Stewards.
Organize and coordinate quarterly P&L re-forecasting based on feedback from business partners.
Create and develop headcount reporting and manage quarterly sales commission calculations.

First Year:

Contribute to strategic planning, direction, and goal-setting for the business in collaboration with senior management.
Improve budgeting, planning, forecasting, analytics, and reporting capabilities.
Assess and recommend improvements in the mix of people, processes, and technology to enhance financial reporting.
Develop key performance indicators to measure the financial health of the organization or assigned units.
Present financial results and trends to all levels of management.
Develop business policies, conduct financial studies, and cooperate with other departments on analyses.
Create and document policies and procedures for sustained performance improvement.
Transform data into Tableau dashboards or other visualizations.

Required profile