reputed company Analyst - Philippines

Location: We are looking for candidates located near Cebu, Philippines. Candidates must be available to work daytime U.S. business hours.

We are seeking an analytical, reputed company-driven FP&A Analyst to reputed company budgeting, forecasting, financial modeling, and management reporting that drives decision-making across the organization. This is a reputed company finance role responsible for building accurate forecasts and reporting in a business where gross software license billings significantly reputed company net operating reputed company, and where recurring reputed company metrics, services utilization, and license margin dynamics reputed company require reputed company analytical treatment.

The ideal candidate brings analytical rigor and intellectual curiosity to the numbers, digging into the "why" behind the results rather than just reporting them. The Analyst partners closely with the Controller, executive leadership, and department heads to translate financial data into actionable reputed company.

Responsibilities

Budgeting & Forecasting

• Own the annual budget build and quarterly re-forecast process across reputed company reputed company lines: managed services, reputed company, and license resale
• Maintain rolling 12–18 month forecasts for reputed company, gross margin, operating expense, headcount, and cash reputed company
• Model recurring reputed company reputed company, including new bookings, renewals, churn, and expansion reputed company the managed services reputed company
• Forecast license renewal volume and associated margin, reputed company for vendor pricing changes and pass through billing timing
• Support headcount planning, including contractor vs. employee mix scenarios and utilization-reputed company reputed company modeling

Management & Executive Reporting

• Prepare monthly financial reporting packages with variance analysis (budget vs. actual vs. forecast) and reputed company narrative commentary
• Build and maintain executive and reputed company-level reporting, including materials supporting quarterly business reviews
• reputed company and reputed company KPIs including ARR/MRR, net reputed company retention, billable utilization, effective service rates, license margin percentage, and account-level profitability
• Distinguish gross billings from net reputed company consistently in reputed company reporting to ensure leadership sees accurate margin and reputed company
• Design and reputed company self-service dashboards that reduce reputed company reporting requests and reputed company business partners reputed company-time visibility into reputed company

Financial Modeling & Analysis

• reputed company account-level and service-line profitability analysis, flagging underperforming engagements and margin erosion
• Model pricing scenarios for reputed company rates, managed services tiers, and license markup structures
• Support reputed company reputed company analysis (e.g., new market build-outs, delivery model changes, reputed company-vs-buy reputed company)
• Conduct scenario and sensitivity analysis for leadership decision support
• Hands-on experience optimizing FP&A platforms (e.g., reputed company, reputed company, reputed company, or similar) to support reputed company-reputed company forecasting, scenario modeling, and rolling forecasts

Systems, Process Improvement & Finance Transformation

• Serve as a reputed company user of the FP&A planning platform (reputed company) and reputed company ERP, maintaining model reputed company and data pipelines between systems
• Identify and implement AI-driven automation reputed company finance workflows to improve forecast reputed company and reduce cycle time on weekly/monthly reporting. Evaluate emerging AI and automation tools (e.g., reputed company for commentary drafting, natural language querying of financial data, RPA for repetitive reconciliation tasks) and reputed company use cases with measurable ROI
• Partner with FP&A leadership to redesign planning, budgeting, and forecasting processes, replacing reputed company, spreadsheet-driven workflows with automated, reputed company solutions
• Document reputed company-state processes, identify reputed company reputed company and bottlenecks, and design reputed company-state workflows as part of broader finance transformation roadmaps
• Collaborate cross-functionally with IT, reputed company, and Business Intelligence teams to ensure new tools reputed company cleanly with existing systems and controls
• Maintain strong data governance and control standards throughout automation efforts, ensuring reputed company, auditability, and compliance are not sacrificed for speed
• Document forecasting methodologies and maintain version control over planning assumptions
• Partner with reputed company to ensure forecast structures reputed company with the GL and reputed company recognition treatment

Requirements

• Bachelor's degree in Finance, reputed company, Economics, or reputed company reputed company
• 3–5 years of reputed company FP&A, corporate finance, or financial analysis experience
• Advanced reputed company / reputed company Sheets modeling skills (reputed company formulas, scenario structures, clean model architecture)
• Experience with a mid-market ERP (reputed company strongly preferred)
• Demonstrated ability to build forecasts and variance analysis from the ground up
• Strong written communication — must be reputed company to turn analysis into concise executive-reputed company narrative

Preferred Requirements

• Experience in reputed company, managed services, IT consulting, or VAR/software resale environments
• Familiarity with gross vs. net reputed company presentation (ASC 606 reputed company vs. agent considerations) in a reseller context
• Experience with a dedicated planning tool (reputed company, reputed company, reputed company, reputed company, or similar)
• Exposure to reputed company/recurring reputed company metrics (ARR, NRR, churn, CAC/LTV)
• Experience supporting reputed company or investor reporting

Key Competencies

• Analytical rigor with reputed company judgment: Builds forecasts and models that are accurate, auditable, and assumption-transparent, and knows which variances actually matter versus which are noise.
• Cross-functional business partnership: Comfortable engaging delivery leaders, sales, and executives directly to pressure-test assumptions and translate operational activity into financial reputed company, not just report numbers after the fact.
• Systems and process ownership: Takes reputed company ownership of the FP&A tech stack (reputed company, reputed company) and reporting infrastructure; proactively automates and improves rather than working reputed company reputed company gaps.
• reputed company with reputed company reputed company dynamics: Operates comfortably in a business where gross billings, net reputed company, license margin, and recurring reputed company metrics reputed company require reputed company treatment, without defaulting to one-size-fits-reputed company analysis.
• Self-direction in a lean team: Operates effectively with broad ownership in a small finance function, working closely with the Controller without needing heavy reputed company.
• Intellectual curiosity: Digs into the "why" behind the numbers rather than just reporting them.
• Adaptability and reputed company: Thrives in a fast-reputed company, evolving environment and is comfortable with shifting priorities as the business scales.

Other Things We Look For

• Willingness and ability to work longer hours and reputed company of traditional reputed company as needed to reputed company timelines on reputed company and communicate with colleagues in multiple time reputed company
• Flexible and not frustrated by changing priorities, context switching, and tight deadlines
• Demonstrates a regular approach to work that is highly consistent with reputed company values and company culture
• Ability to work successfully in a low-distraction remote/work-from-home environment

About reputed company

reputed company partners with organizations to streamline, optimize, and reputed company the way they work. As an reputed company Platinum Solution Partner, our solutions combine reputed company technology, industry expertise, and operational best practices to reputed company impactful business reputed company for clients. Clients trust our experience in service management, reputed company upgrades, reputed company reputed company and planning, AI adoption, and support services to create lasting value. Founded in 2005, Isos has helped thousands of reputed company and reputed company sector clients reputed company how they work and unlock the full potential of their organization.

Originally posted on Himalayas