Financial Analyst - Fp&a

Five9

Manila, Philippines
On-site
Budgeting and forecasting
Variance analysis
Financial systems automation
Five9 is seeking a Financial Analyst in Manila to support its Finance department, focusing on corporate financial planning and analysis (FP&A) tasks. The ideal candidate should have experience in budgeting, accounting, and financial modeling, with a strong attention to detail

Job Summary

  • Assist in preparation of budgets and forecasts of expenses, monitoring key trends, assumptions on headcount, capital expenditures and operating expenses.
  • Prepare monthly / quarterly budget vs. actual variance analysis and work closely with Accounting team in monthly close process to ensure timeliness and accuracy of entries.
  • Leverage Five9 financial systems to automate and scale current processes and reports, and participate in new FP&A initiatives, including ad hoc analysis and process improvement.

Matching Summary

Match Score: 85

Five9 is seeking a Financial Analyst in Manila to support its Finance department, focusing on corporate financial planning and analysis (FP&A) tasks. The ideal candidate should have experience in budgeting, accounting, and financial modeling, with a strong attention to detail.

Skills & Requirements

Must-have

  • budgeting and forecasting
  • variance analysis
  • financial systems automation
  • process improvement initiatives

Nice-to-have

  • team-first culture
  • fast-paced environment
  • SaaS experience
  • authentic self expression

Key Requirements

  • Bachelor’s degree in Finance/Accounting
  • 2+ years of corporate FP&A experience
  • High analytical acumen
  • Financial modeling skills
  • Advanced Excel skills
  • Experience with planning systems (Adaptive Insights / Host Analytics / Oracle)

Work Rights

Not specified

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