Prime Systems Solutions is hiring a remote FP&A Specialist to support core financial planning, budgeting, forecasting, and performance analysis. This role contributes to financial insights that help leaders understand business results, manage budgets, and guide strategic decisions.
What You'll Do
- Prepare and update annual budgets, quarterly forecasts, and multi-year financial plans.
- Develop and maintain financial models that support business performance evaluation and scenario analysis.
- Analyze monthly financial results, identify trends, and prepare variance explanations.
- Work closely with operational and department teams to gather data, validate assumptions, and understand key financial drivers.
- Monitor and maintain key performance indicators (KPIs), management dashboards, and recurring financial reports.
- Conduct profitability and cost analyses to support strategic recommendations.
- Prepare and deliver financial reports and presentations for management review.
- Identify financial risks and opportunities and provide actionable insights.
- Support continuous improvement initiatives in reporting processes, planning tools, and forecasting accuracy.
What We're Looking For
- Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
- Typically 3–6 years of experience in FP&A, corporate finance, or similar analytical roles.
- Solid understanding of financial statements, financial modeling, and forecasting methods.
- Advanced proficiency in Excel.
- Strong analytical and critical-thinking capabilities with high attention to detail.
- Effective communication skills, including experience preparing financial presentations for stakeholders.
- Ability to manage multiple deadlines and work effectively in a dynamic environment.
Nice to Have
- Experience with data visualization tools (Power BI, Tableau, or similar).
- Experience using ERP or financial systems such as SAP, Oracle, or Netsuite.
Technical Stack
- Excel, Power BI, Tableau, SAP, Oracle, Netsuite
Benefits & Compensation
- 100% Remote Work.
- Paid Leave starting upon regularization.
- HMO Benefits upon regularization.
- Government-Mandated Benefits (SSS, PhilHealth, Pag-IBIG).
- Fun & Collaborative Culture.
Work Mode
This is a fully remote position open to global candidates.
Prime Systems Solutions is an equal opportunity employer.
