Financial Planning and Analysis (FP&A) Analyst (WFH)

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 leading vehicle transport company dedicated to providing reliable and efficient shipping services across the United States. Established to streamline the process of transporting vehicles, the company prides itself on exceptional customer service and a commitment to safety. With a strong focus on technology-driven solutions, our client offers a user-friendly online platform that enables customers to easily track their shipments, manage bookings, and receive real-time updates. Their team of experienced professionals ensures a smooth and hassle-free experience for clients, making them a trusted choice for individuals and businesses looking to transport vehicles safely and efficiently.

About The Role

We’re looking for a detail-oriented and strategic Financial Planning and Analysis (FP&A) Analyst to join our finance team. You will play a crucial role in driving financial performance by providing insights and analysis that support our decision-making process. If you love working with numbers and have a knack for turning data into actionable recommendations, this is the perfect opportunity for you!

What You’ll Do

• Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
• Design, develop, and publish interactive Power BI dashboards to visualize key metrics and performance indicators.
• Analyze financial performance and identify trends, risks, and opportunities for improvement.
• Collaborate with various departments to gather insights and ensure alignment on financial goals.
• Prepare and present financial reports to management, highlighting key metrics and insights.
• Assist in the preparation of annual budgets and quarterly forecasts.
• Conduct variance analysis and provide explanations for deviations from the budget.
• Support ad-hoc financial analysis and projects as needed.
• Help automate and improve financial processes to enhance efficiency and accuracy.
  
  
  

What You Bring

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• At least 3-5 years of experience in financial planning and analysis, preferably in the logistics or transportation industry.
• Strong analytical skills with proficiency in financial modeling and forecasting.
• Excellent communication and presentation skills, with the ability to convey complex financial concepts in a clear manner.
• Proficiency in Microsoft Excel/Power BI and experience with financial software (e.g., SAP, Quickbooks, Oracle, or similar).
• Strong attention to detail and the ability to work under tight deadlines.
• A team player who is proactive and can work independently.
• Demonstrate ability to synthesize and analyze large data sets to derive actionable insights and drive informed decision-making.