FP&A Analyst - Philippines based

Job Description

This is a remote position.

About the Role

We are seeking a hands-on FP&A Analyst to build and optimize forecasts including a 13-week rolling cash flow forecast for our in-house finance team.

This role is execution-focused : building a clean, structured, and well-documented Excel model that will be maintained monthly by our bookkeeper and CFO.

This role is entirely remote and will follow the EST time zone.

Responsibilities

• Build a weekly 13-week rolling cash flow forecast
• Model AR collections using aging and assumptions

Model payroll timing for :

W-2 employees

Requirements

4+ years experience in :

FP&A

Experience working with :

AR aging

Preferred Experience

Requirements

FP&A, financial modeling, cash flow forecasting, advanced excel skills, quickbooks