FP&A Systems Analyst
Makati City, Metro Manila, Philippines
5d ago

About the Role

In this highly critical and visible role you will work closely with the Planning & Reporting Manager (located in Sydney HQ) to ensure the implementation and maintenance of the forecasting system and process to develop a forward looking 12-month rolling forecast.

What you’ll do as FP&A Systems Analyst...

  • The primary responsibility of the Finance Systems Analyst will be to implement, maintain & update the Adaptive Insights forecasting system. This includes :
  • Live in our Adaptive Insights instance every day with the goal of transitioning as many of our models away from spreadsheets as possible
  • Loading financial plans and implementation of budget and forecasting data into Adaptive Insights to support the forecasting process
  • Building and maintaining sheets including modeled and cube sheets for planning / reporting
  • Work with key stakeholders to enhance and refine models, dashboards, and analysis with the goal of helping them use our financial and operational results to better understand company performance in Adaptive, NetSuite & Office Connect
  • Traditional FP&A responsibilities such as assisting in the preparation of budgets and forecasts, reporting out results, and acting as the analytical engine for the company
  • Provide a deep source of knowledge across both company's ERP & Forecasting system (Netsuite / Adaptive Insights) including reconciliations between internal systems to maintain strong data integrity
  • Working with our Data Analysts on importing non-financial data into the Adaptive Insights system
  • Point person for bugs and issues found in the systems, working through the issues, fixing the issues and escalating if required
  • Project manage and lead on change requests and customisations required by the business
  • Proactively identify opportunities for change, process improvement, and system enhancements
  • Provide training, mentoring & development of the broader Finance team in both Adaptive Insights & NetSuite
  • What we look for :

  • Experience working with multidimensional databases, financial planning systems, definitely strong financial acumen and a keen eye for detail
  • Strong background and expertise in the administration of Adaptive Insights; ideally worked with technology led organizations that are growing at pace
  • Experience in financial accounting, reporting and / or processing and able to demonstrate a good understanding of the outputs from financial systems to meet reporting requirements
  • Previous Netsuite experience Scripting is a bonus!
  • Experience of working with hybrid skills between Financial Planning and strong IT / Business Systems
  • Also we’d love it if you had :

  • At least 4-5 years relevant professional experience, at least some of this in a commercial environment is a must
  • Advanced Excel skills
  • Experience working with team members based in different locations / countries
  • Hands on approach with a willingness to roll-up sleeves and work with team members
  • Articulate with excellent verbal and written communication skills. Ability to communicate technical concepts to non-technical users.
  • Ability to multitask, manage competing priorities, be proactive and able to deliver within agreed deadlines.
  • Benefits :

  • Competitive salary, plus equity options
  • Free meals everyday! We have talented In-house chefs that cook delicious breakfast and lunch for us everyday.
  • Gym membership allowance
  • Professional education allowance
  • Mental health benefit through employee assistance program.
  • Competitive HMO and Leave benefits
  • Sponsored social clubs and team events
  • Countless fun and quirky celebrations
  • Work in one of the coolest office in Makati
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