Key Facts

Remote From:

Anywhere

Category: Project Planner

Full time

Senior (5-10 years)

English

Hard Skills

Variance Analysis Financial Management Financial Modeling Financial Statements SAP ERP Microsoft Planner ERP Systems Knowledge Ad Hoc Analysis Profitability Analysis Scenario Analysis +11 more

Other Skills

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Budgeting
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Microsoft Excel
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Time Management
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Analytical Thinking
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Detail Oriented
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Presentations
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Problem Solving

Roles & Responsibilities

Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CFA preferred).
3-7+ years of experience in FPA, financial analysis, or corporate finance.
Strong Excel and financial modeling skills; proficiency with Power BI, Tableau, or similar tools is a plus.
Experience with ERP systems (e.g., Oracle, NetSuite, SAP) and planning tools (e.g., Adaptive Insights, Anaplan).

Requirements:

Lead or support the preparation of annual budgets, monthly forecasts, and long-range financial plans.
Perform variance analysis and provide explanations for deviations from budget/forecast.
Build and maintain dynamic financial models to evaluate business scenarios and support decision-making.
Develop dashboards, KPIs, and reports for business units and senior leadership.

Atticus Advisory Solutions Inc.

About Atticus Advisory Solutions Inc.

Are you looking for talents with specialized skills that can add value to your business?Is it difficult to find talent locally because of budget constraints or lack of the specific skillsets you need?How We Can Help You:- Atticus is an offshore managed services provider- We develop great talent and innovative services- We provide expert full time and contract resources for NetSuite, Microsoft Dynamics, ServiceNow, Oracle, SAP, Finance & Accounting, SFDC, Database Administration, Infrastructure/Networking, .Net, DevOps, Mobile developers, Cloud Engineers, Java developers, Ruby on Rails, Python, Big Data, , BA/BSA, QA, Technical Writer, UI/UX and any tech support roles.- We bring a depth of experience and understanding in all areas of applications deployment, analysis, project management and training. - We’ve also built our capability to provide post-implementation services to our partners in the NetSuite ecosystem. Our core service is an automated systems review minus the lengthy discovery calls. Think of it as an MRI for your NetSuite system which spits out a report instantly.- We help Technology Consulting partners, End Users of these technologies, and StartupsWhere We Are and What Our Clients Have to Say:50+ Project Implementations18+ NetSuite Certifications200+ Consultants4 Continents (US, Australia, Asia, Europe)"Atticus has found exceptional people for us FAST. We usually need people immediately and the skillsets that we are looking for ain't easy to find in the US. The new team members we've onboarded has allowed us to grow our practice.."- Glenn M., NetSuite Alliance Partner"We love the team that we hired from Atticus. We found them to be more customer centric and flexible compared to our other remote teams."- Bryan H., ServiceNow Business AppsIf you are looking to build an offshore staffing team or need support with your NetSuite instance, you can contact us at info@atticus.ph

Company type: SME

Founded: 2018

Company size: 201 - 500

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Job description

Job Summary:

We are seeking a highly analytical and business-oriented FP&A professional to support financial planning, forecasting, budgeting, and performance analysis. The FP&A Analyst/Manager will play a key role in delivering insights that support strategic decision-making and drive business growth. This role partners closely with cross-functional teams and executive leadership to deliver timely, actionable financial data.

Key Responsibilities:

Lead or support the preparation of annual budgets, monthly forecasts, and long-range financial plans.
Perform variance analysis and provide explanations for deviations from budget/forecast.
Build and maintain dynamic financial models to evaluate business scenarios and support decision-making.
Analyze trends in revenue, costs, margin, and operating expenses to identify performance opportunities.
Develop dashboards, KPIs, and reports for business units and senior leadership.
Partner with department heads to track spending and improve financial accountability.
Conduct ad hoc financial analysis to support business strategies, investments, and initiatives.
Prepare materials for executive reviews, board meetings, and investor updates.
Improve and standardize FP&A processes, tools, and reporting systems.

Qualifications:

Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CFA preferred).
3 - 7+ years of experience in FP&A, financial analysis, or corporate finance.
Strong Excel and financial modeling skills; proficiency with tools like Power BI, Tableau, or similar is a plus.
Experience with ERP systems (e.g., Oracle, NetSuite, SAP) and planning tools (e.g., Adaptive Insights, Anaplan).
Solid understanding of accounting principles and financial statements.
Excellent analytical, problem-solving, and communication skills.
Ability to present financial information clearly to non-financial stakeholders.
Strong attention to detail with the ability to manage multiple priorities under tight deadlines.