FP&A Analyst

Drive smarter business decisions through data-driven financial insights and planning.

Hi! We're Smartsourcing, and we're looking for an FP&A Analyst to support our finance team with forecasting, financial analysis, and strategic planning. In this role, you'll provide forward-looking financial insights, support budgeting and forecasting activities, and deliver decision-making support—helping guide business performance, improve financial visibility, and enable informed commercial decisions across the organization.

Where? JEG Tower, Archbishop Reyes, Corner Acacia St., Barangay Kamputhaw, Cebu City, 6000 Cebu

Role Overview

The  FP&A Analyst   is responsible for delivering financial planning, forecasting, budgeting, and analytical support to help drive informed business decisions. The role partners with key stakeholders to provide financial insights, monitor performance, identify trends and risks, and support strategic initiatives that contribute to the organization's growth and profitability.

Key Responsibilities

Financial Planning & Forecasting

• Support and manage budget and forecast cycles (quarterly and annual)
• Develop and maintain driver-based financial models
• Prepare scenario and sensitivity analysis to support key assumptions
• Identify risks and opportunities against budget and forecast
• Coordinate stakeholder inputs and ensure adherence to timelines
• Produce high-quality budget packs with clear commentary

Reporting & Analysis

• Deliver monthly management reporting with insightful variance analysis
• Perform cohort, WIP, and commission model analysis
• Maintain and improve reporting processes, automation, and BI dashboards
• Validate board metrics and ensure data accuracy across systems

Commercial Finance – Fleet Performance

• Analyse key fleet metrics including utilisation, VOR, and revenue per vehicle
• Support fleet pricing (vehicle rates) and budget modelling
• Assess full lifecycle profitability (acquisition to disposal)
• Provide commercial insights to optimise fleet performance

Business Partnering

• Act as a trusted finance partner to operational teams
• Support decision-making through financial modelling and analysis
• Facilitate planning discussions and challenge assumptions constructively

Systems & Process Improvement

• Support implementation and optimisation of Microsoft Dynamics (ERP)
• Drive continuous improvement in financial processes, systems, and reporting
• Enhance data quality, automation, and use of BI tools

Qualifications:

• Strong accounting and compliance knowledge
• Advanced Excel and financial modelling skills
• Experience with Power BI or similar tools 
• Strong analytical and problem-solving skills 

Benefits

Step Into the Smartsourcing Experience

Smartsourcing was created with one mission: to change lives. We're here to ensure that businesses flourish and, just as importantly, that every member of the crew is inspired, supported, and set up to thrive. For the fifth year running, we've been recognized as one of HR Asia's Best Companies to Work For. This award isn't just a title--it's a testament to our commitment to making Smartsourcing an incredible place to build a career.

Why You'll Love Working Here

At Smartsourcing, we believe the best work comes from people who feel seen, heard, and valued. That's why we're all about fostering an environment where you can be your true self. We take pride in being certified as a Great Place to Work, because we know that when you love where you work, extraordinary things happen. Here's just a glimpse of what we offer:

• 5-day Christmas Leave (unwrap real time off)
• Healthcare from Day 1 for you and your family (because healthcare matters)
• Free lunch and barista-crafted coffee daily (we take our caffeine seriously)
• Night shift differential for evening schedules
• Subsidized gym membership and sports wellness clubs including hiking and free-diving
• Smartsourcing Exclusives (deals made just for you)
• Themed BFFs, monthly knockoffs, summer parties
• Community give-back programs and personal development workshops
• And so much more!

We're not just another outsourcing company. Were building something that actually matters here a place where good work meets good culture.

Join Smartsourcing today. Apply now!