Likha Careers, Inc.
Senior Financial Analyst - FP&A
- Compensation
- Not disclosed
- Location
- Taguig, Metro Manila, Philippines
- Work setup
- Not specified
- Seniority
- Senior
- Employment
- Contract
- Experience
- 3+ years
- Category
- Finance
- Posted
Skills
Must have
- Bachelors Degree in Accounting, Finance, or Economics.
- Must be a Certified Public Accountant (CPA).
- MBA Qualification is preferred.
- Minimum of 5-8 years of progressive experience in the finance and accounting field, with a strong understanding of Generally Accepted Accounting Principles and IFRS.
- A minimum of 3 years of dedicated experience in a similar FP&A role.
- Prior experience within the software industry FP&A is highly desired, with a preference for experience in Subscription-based or SaaS companies.
- Strong proficiency in NetSuite is highly desired.
- Experience with Salesforce is highly desired.
- Previous experience working in an international business organization is preferred.
- Demonstrated experience in an environment where finance functions as a strategic business partner with Business Units in a results-driven culture.
Nice to have
- Strong entrepreneurial drive with a proactive, self-starting, and results-oriented approach; proven ability to effectively prioritize and manage multiple responsibilities in a dynamic environment.
- Exceptional analytical skills in financial reporting and analysis, coupled with a solid foundation in accounting principles and meticulous attention to detail and accuracy.
- Advanced proficiency in Excel/Google Sheets, with a demonstrated ability to build complex financial models and create and maintain sophisticated financial dashboards. Expertise in other Microsoft Offi
- Excellent interpersonal skills with strong written, verbal, and presentation abilities, enabling you to communicate complex financial concepts clearly and effectively.
- Ability to thrive in a dynamic and fast-paced business environment, demonstrating effectiveness in building strong relationships, acting as a trusted business partner, and driving business performance
- Strong drive, dedication, and work ethic with a commitment to building a solid financial future for the client.
- A naturally curious and inquisitive mindset with a proactive approach to learning and problem-solving, always seeking ways to build better financial structures.
- High energy and enthusiasm, with a strong sense of accountability for meeting deadlines and managing diverse workloads effectively.
- Resilient and an open, confident communicator who is comfortable asking questions and respectfully challenging the status quo to foster continuous improvement and build stronger financial frameworks.
Full description
Experience Level: Experienced - Individual Contributor
Employment Type: Full-time
Work Setup: Hybrid (3-4x onsite) until further notice | Onsite - BGC, Taguig City
Work Schedule: Mondays - Fridays; Night Shift (NA Shift)
Industry: HR Software Solutions
Base Salary: Php100,000 - Php110,000
About the Job:
As a Senior Financial Architect - FP&A, your mission is to construct and fortify our financial framework, ensuring a robust and sustainable future. Reporting to the FP&A Manager, you will be the lead in shaping our financial reporting, planning, and analytical endeavors. Your expertise in financial modeling, system enhancement, and project leadership will be the cornerstone of our strategic financial initiatives. This role offers a comprehensive view of our financial landscape, where your insights and contributions will directly influence our growth and success.
Scope & Responsibilities:
- Designing Financial Foundations: Working closely with our Accounting and Controllership team during month-end processes, you will be instrumental in preparing our Financial Reporting Blueprints (AASB15), ensuring structural integrity through rigorous quality checks, and meticulously documenting any design challenges. Your analysis of variances and trends will provide the essential insights needed to identify strengths and areas for improvement in our financial structure.
- Mapping Revenue Growth: You will lead the creation of our Revenue Roadmaps, Annual Recurring Revenue (ARR) Projections, and Committed ARR Forecasts. Your detailed analysis of revenue across various segments (Customer, Product, Channel, Cohort, etc.) will ensure the accuracy and timeliness of our financial growth plans.
- Cultivating Client Value: By analyzing contract values and identifying opportunities for upselling, cross-selling, and customer retention, you will play a key role in nurturing strong client relationships and minimizing attrition. Your understanding of customer and contract dynamics will be vital in shaping our client engagement strategies.
- Building Sales Insights: You will analyze sales activities and pipeline data within Salesforce, enhancing our reporting capabilities and forecasting future opportunities to fuel our growth trajectory.
- Providing Strategic Guidance: Regularly preparing comprehensive reports, summaries, and insightful commentaries derived from your expert data analysis, you will provide the guidance needed for informed decision-making across the organization.
- Architecting Consulting Performance: You will build and maintain our Consulting Dashboard, providing insightful analysis of consulting revenue and continuously improving this vital tool as our service offerings expand.