About this role
The FP&A Analyst will be a core member of the Financial Planning & Analysis team for a global SaaS and digital experience company. The role focuses on maintaining financial health by enforcing budget controls on labor and non-labor expenses, and managing key operational and transactional finance activities. It supports leadership with timely, insightful variance analysis and root-cause investigations. The position is based in the Philippines within LevelUp’s outsourcing framework, working with global stakeholders on US business hours.
Required Skills
- Non-Labour Forecasting
- Labour Modeling
- People-Count Tracking
- Attrition Analysis
- Capacity Planning
- Purchase Order Review
- Spend Governance
- Hiring Approvals
- Risk Escalation
- Month-End Reconciliation
+19 more
Qualifications
- Bachelor’s Degree in Finance
- Bachelor’s Degree in Accounting
- Bachelor’s Degree in Economics
About LevelUp
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