Senior Financial Analyst (FP&A) Philippines

• Job Type: Full-time, long-term contractor

• Workplace:  Remote

• Schedule:  Full-time, aligned with U.S. business hours (Pacific Time Zone)

• Compensation:  $2000 - $3000 USD

The company is a global talent partner that helps U.S. companies build high-performing remote teams by sourcing, vetting, hiring, and managing exceptional professionals worldwide.

Our client is a growing, remote-first company building a strong finance function to support data-driven decisions and sustainable growth.

This role supports a growing business with rigorous financial analysis and clear decision support. The ideal candidate brings strong analytical judgment, operates with ownership, and is comfortable translating financial data into practical insights for leadership. Success in this role requires precision, consistency, and the ability to adapt models and forecasts as business inputs evolve, while partnering closely with cross-functional stakeholders to inform planning and performance.

Core Responsibilities

• Build, own, and continuously refine  cash flow, P&L, and budgeting models  to support forecasting, planning, and multi-scenario analysis.

• Lead  budgeting and reforecasting processes , incorporating actual performance, business drivers, and updated assumptions.

• Own  monthly P&L performance tracking , including detailed  variance analysis  versus budget and forecast.

• Develop and maintain  short- and long-term cash flow forecasts , identifying risks, constraints, and optimization opportunities.

• Prepare and deliver  clear, actionable financial reporting  for leadership, translating data into insights and recommendations.

• Support strategic and operational decision-making through  ad hoc financial analysis , including sensitivity analysis and what-if modeling.

• Partner cross-functionally to ensure financial models reflect real operational and commercial drivers.

Requirements

• Demonstrated expertise in  financial analysis with a strong focus on cash flow modeling, P&L management, budgeting, and forecasting .

• Proven experience supporting e-commerce or direct-to-consumer (DTC) brands.

• Proven experience  building and maintaining complex financial models  for business planning and scenario analysis.

• Strong background preparing  recurring financial reports  and conducting  variance analysis  against budget and forecast.

• Experience providing  ad hoc financial insights  to support management and strategic decisions.

• Prior experience operating in a  mid- to senior-level analytical role  with ownership over financial outputs.

• Experience in  e-commerce , ideally within the  beauty or consumer goods industry , is strongly preferred.

Benefits

• Access to a $200k+ perk marketplace with instant discounts on 150+ services

• Access up to 50% of approved earnings before payday (no credit checks or fees)