Philippines onlyLevelUp is seeking a high-impact FP&A Analyst to join a global leader in the SaaS and digital experience space. The successful analyst will be a core member of the Financial Planning & Analysis (FP&A) team, responsible for key operational and transactional control activities.
Requirements
- Non-Labour Expense Forecasting
- Labour & People-count Modeling
- Attrition Analysis
- Capacity Planning
- Purchase Order (PO) Approvals
- Spend Governance
- Hiring Approvals (Job Reqs)
- Risk Escalation
- Month-End Reconciliation
- Variance Commentary
- Root-Cause Analysis
- Stakeholder Reporting
Benefits
- HMO
- 13th month pay
- Government benefits
