Mid-Level FP&A Analyst

AI overview

Support financial planning, analysis, and reporting while playing a key role in improving financial visibility and supporting decision-making across the business.

Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities?

The Backroom Offshoring Inc. is a KPO company experiencing strong dynamic growth and we want you to be part of it!

Located at One West Aeropark in Clark Pampanga, a world-class building with top facilities, a conducive work environment is guaranteed!

About the Role

We are seeking a Mid-Level FP&A Analyst to support financial planning, analysis, and reporting activities across the business. This role is ideal for someone with a strong accounting foundation who has transitioned into FP&A and enjoys working hands-on with financial data, forecasting, and cross-functional stakeholders. The analyst will play a key role in improving financial visibility, supporting decision-making, and helping scale the finance function.

Key Responsibilities

  • Prepare and maintain financial models to support budgeting, forecasting, and long-range planning
  • Analyze financial performance, variances, and trends, providing clear insights and recommendations
  • Support cash flow forecasting, including tracking purchases and updating assumptions regularly
  • Partner with accounting to ensure alignment between actuals and forecasts
  • Review financial data with a strong attention to detail, leveraging prior auditing and accounting experience
  • Assist with month-end and quarterly financial reviews
  • Manage multiple priorities in a fast-paced environment, meeting deadlines with accuracy
  • Contribute to the development of processes, tools, and reporting to support a growing finance team
  • Over time, help support and mentor junior team members as the team expands

Qualifications & Experience

  • 5–7 years of overall professional experience
  • 2–5 years of hands-on accounting experience 
  • Strong foundation in accounting principles and financial statements
  • Proven experience in FP&A, financial modeling, and financial analysis
  • Experience with accounting/financial systems such as QuickBooks and Xero, NetSuite and Intacct would be a plus 
  • Background in auditing is a strong plus
  • Advanced Excel skills; comfort working with large data sets
  • Strong organizational skills with the ability to multitask and prioritize effectively
  • Clear communicator with the ability to explain financial concepts to non-finance stakeholders

What We’re Looking For

Someone who is detail-oriented, analytical, and proactive — with the ability to think beyond the numbers and support strategic decision-making. This role offers the opportunity to grow within the finance function and take on increasing responsibility as the business scales. The opportunity will also give you the opportunity to support many clients and diverse projects across the business. 

Benefits:

Our benefits package is designed for full-time roles. For part-time/project-based roles, some benefits may or may not apply and will be discussed during the interview.

Core Benefits:

  • HMO on Day 1 + Free coverage for 2 dependents after 2 years
  • Life Insurance
  • Government-mandated benefits
  • 20 Annual Leave Credits
  • 13th-month pay
  • Birthday & Bereavement Leave

Onsite/Hybrid Extras:

  • Travel Subsidy
  • Staff House Accommodation (within certain distance)
  • Free Shuttle Service
  • Free Lunch & Uniform
  • Perfect Attendance Bonus

For All Employees:

  • Onboarding Training
  • Monthly Engagement Activities
  • Birthday Gift & Weekly Treats
  • Christmas Hamper & Anniversary Gift
  • Opportunity to Travel

💰 Referral Bonus

Refer a friend and get up to PHP 8,000 via GCash for every successful hire in this role!

  • Grad trainees, junior, entry-level, and admin positions: PHP 3,000
  • Intermediate positions: PHP 5,000
  • Senior and hard-to-fill positions: PHP 8,000

Referral link: https://rb.gy/u35c6

📣 Apply Now

Be part of a company that empowers people with technology.
Check us out:
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🌟 Glassdoor

Perks & Benefits Extracted with AI

  • Free Meals & Snacks: Free Lunch & Uniform
  • Health Insurance: HMO on Day 1 + Free coverage for 2 dependents after 2 years
  • Other Benefit: Opportunity to Travel
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