Financial Planning & analysisHireframe

We are seeking a detail-oriented and highly analytical FP&A professional who is confident in building and maintaining complex financial models. This role is responsible for updating and refining models used for forecasting, budgeting, and analysis to support strategic decision-making across the organization.The ideal candidate has strong financial modeling skills, a solid understanding of accounting principles, natural curiosity, and excellent communication abilities. Your innovative thinking and results-driven approach will be essential to our continued success, and you will play a key role in driving improvement and supporting our growth.Duties and Responsibilities
Help build annual budget and forecast models; understands the three financial statements and ensures the integrity of operational expenses for accurate budget preparation.
Owns forecast modeling-updating, refining, and creating new versions with strong attention to detail, meeting deadlines, and managing data collection and analysis from multiple sources.
Prepares monthly reports and conducts detailed variance analysis by partnering with department leaders to actively manage budgets.
Performs ongoing financial analysis of both financial and non-financial data to draw insights and make recommendations.
Conducts ad-hoc analyses as needed to support operational decision-making and to develop and improve FP&A processes and financial reporting.
Requirements
Must have advanced financial modeling and Excel skills
Deep understanding of accounting, finance, and business operations
Bachelor's degree in Finance, Accounting, Economics, or a related field preferred
Excellent analytical skills
Ability to communicate with executives in day-to-day work
Demonstrable strategic thinking skills
Must be able to work during US Business Hours
BenefitsHireframe provides nearshore and offshore staffing solutions. We are a remote-first company with team members in the United States, Mexico, and the Philippines. Our comprehensive benefits package includes:
Tax-free compensation
Annual performance bonuses
10 leave credits after 3 months
HMO coverage after 6 months
Dedicated coaching to enhance performance, communication, and leadership skills
Growth opportunities
At Hireframe, you'll thrive in a supportive environment designed to foster professional growth and success.
Hireframe

Philippines
Permanent
Full-time