Senior Financial Planning and Analysis Analyst

Work set-up: 
Full Remote
Contract: 
Work from: 

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Penbrothers SME http://www.penbrothers.com/
201 - 500 Employees
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Job description

About Penbrothers

Penbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in high-growth startups and dynamic companies, from the comfort of their own homes.

About the Client

Our client is a consumer brand in the outdoor products category, serving customers through mass market retailers like Walmart and Dick’s Sporting Goods, marketplaces such as Amazon, and direct-to-consumer subscription boxes. Formerly a venture-backed company, the business is now under new ownership and operates with a cash-flow-focused strategy for long-term viability.

About the Role

We are seeking a Senior Financial Analyst to join our client’s core finance team and play a key role in financial planning, reporting, and strategic analysis for their omnichannel business. This role will oversee FP&A workflows, deliver timely and accurate reporting, and provide deep analytical insights to support decision-making across retail, wholesale, and direct-to-consumer channels. You will work closely with the U.S.-based VP of Finance, CEO, and cross-functional teams, replacing outgoing contractor support to become an embedded and trusted financial partner.

Work hours: 9am-6pm CST

Work set-up: Remote

What you’ll do

  • Financial planning & forecasting – Maintain and update our dynamic operating model and cash flow forecast; support budget creation and monthly re forecasting cycles.

  • Reporting & performance tracking – Deliver recurring financial dashboards and insights on revenue, margin, COGS, working capital, and EBITDA by channel (DTC, wholesale, Amazon).

  • Inventory & working capital analytics – Reconcile inventory data across platforms, analyze landed cost trends, and support operations in improving forecast accuracy.

  • Process automation & tooling – Build and enhance Excel/Google Sheets models; automate workflows and reporting using AI tools and macros where appropriate.

  • Board, lender & investor support – Assist in preparing finance packages and investor updates with a high level of accuracy, presentation quality, and insight.

  • Ad hoc strategic analysis – Lead deep dives into cohort performance, pricing changes, product/channel profitability, or working capital scenarios.

Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Problem Reporting
  • Forecasting
  • Analytical Skills
  • Google Sheets
  • Microsoft Excel
  • Budgeting
  • Decision Making
  • Communication

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