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Junior FP&A Analyst (NCS0010)

Different Technologies Pty Ltd.

makati, metro manila, Philippines Full-time June 07, 2026

Found Description

Role

Junior FP&A Analyst

Location

Makati City (Hybrid 2x a week onsite)

Job Overview

The FP&A Analyst will support the organization’s financial planning, budgeting, forecasting, and reporting processes. This role plays a key part in delivering accurate, timely, and actionable insights to support business decision-making. The ideal candidate is highly analytical, detail-oriented, and proficient in advanced Excel, including automation and formula optimization. Experience working in collaborative, cloud-based environments and leveraging AI tools to improve efficiency is highly valued.

Responsibilities

  • Assist in the preparation of monthly financial reports, forecasts, budgets, and variance analysis
  • Develop and maintain Excel-based financial models and templates for planning and performance tracking
  • Automate recurring reporting processes using advanced Excel functions (pivot tables, looku...

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