Strategic FP&A Analyst: Forecasting & Insights

Role Overview

Philtech Inc. seeks an FP&A Analyst to support financial planning, budgeting, forecasting, performance reporting, and decision support across multiple business units.

What You Will Do

Preparing recurring financial, KPI, and performance reports; conducting variance analysis; supporting close processes.

Why It Might Be a Fit

Partnering with Finance and cross-functional teams to deliver accurate reporting, insights, and dashboards, while driving continuous improvement and operational analysis.

Requirements

• Bachelor’s degree in Finance, Accounting, or related field
• 3-5 years of experience in FP&A, financial analysis, or related field
• Proficiency in Excel, financial modeling, and data analysis
• Strong analytical, communication, and problem-solving skills

Benefits

• Collaborative and dynamic work environment

Tagged as: Forecasting