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Financial Planning Analysis Lead (Remote)

Financial Planning Analysis Lead (Remote)

ArionkoderBiñan, Laguna, Philippines
1 day ago
Job description

Overview

Arionkoder is a leading Product Development, Artificial Intelligence, and Team Augmentation studio focused on cutting‑edge technology to craft impressive digital products and solutions that widen global reach. We prioritize a human‑centric approach and the impact of our products.

We are seeking a motivated Leader of Financial Planning & Analysis to join our team. This person will lead the financial planning and analysis function, ensuring the preparation of budgets, forecasts, and reports that support the company’s strategic decision‑making.

Responsibilities

  • Design and execute the Budget & Forecast cycle, including scenario planning (base, optimistic, pessimistic).
  • Prepare and present financial reports and dashboards with key KPIs : Revenue, Gross Margin, EBIT, Cash Flow, Utilization, etc.
  • Deliver presentations to internal stakeholders (leadership team, board, etc.) and external stakeholders (investors, etc.).
  • Consolidate financial information from various business units (e.g. Team Augmentation, Product Development).
  • Perform variance analysis (Budget vs Actual) and propose action plans.
  • Implement FP&A processes and tools.
  • Identify and propose best practice improvements in financial processes.
  • Support the CFO in preparing materials for the board and investors (valuation, projections, Rule of 40, EBIT multiples).

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 3+ years of experience in FP&A, controlling, or corporate finance (preferably in technology / services companies).
  • Knowledge of FP&A / BI tools (Pigment, Anaplan, Fathom, Power BI, Looker).
  • Ability to build financial models from scratch.
  • English proficiency at C1‑C2 level (spoken and written).
  • Strong leadership, communication, and cross‑functional collaboration skills.

    • Nice to Have

  • Experience in SaaS or professional services companies.
  • Experience with fundraising processes, due diligence, and interaction with investors.

    • What Do We Offer

  • 20 business days of vacation per year + 6 National holidays
  • Family Leave
  • A dynamic remote work culture. You can work from Anywhere!

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