Full-Time Senior Financial Planning and Analysis Analyst
Penbrothers is hiring a remote Full-Time Senior Financial Planning and Analysis Analyst. The career level for this job opening is Experienced and is accepting Philippines based applicants remotely. Read complete job description before applying.
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Penbrothers
Job Title
Senior Financial Planning and Analysis Analyst
Posted
Career Level
Full-Time
Career Level
Experienced
Locations Accepted
Philippines
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Job Details
About the Role
We are seeking a Senior Financial Analyst to join our client’s core finance team and play a key role in financial planning, reporting, and strategic analysis for their omnichannel business. This role will oversee FP&A workflows, deliver timely and accurate reporting, and provide deep analytical insights to support decision-making across retail, wholesale, and direct-to-consumer channels. You will work closely with the U.S.-based VP of Finance, CEO, and cross-functional teams, replacing outgoing contractor support to become an embedded and trusted financial partner.
What you’ll do
- Financial planning & forecasting – Maintain and update our dynamic operating model and cash flow forecast; support budget creation and monthly re forecasting cycles.
- Reporting & performance tracking – Deliver recurring financial dashboards and insights on revenue, margin, COGS, working capital, and EBITDA by channel (DTC, wholesale, Amazon).
- Inventory & working capital analytics – Reconcile inventory data across platforms, analyze landed cost trends, and support operations in improving forecast accuracy.
- Process automation & tooling – Build and enhance Excel/Google Sheets models; automate workflows and reporting using AI tools and macros where appropriate.
- Board, lender & investor support – Assist in preparing finance packages and investor updates with a high level of accuracy, presentation quality, and insight.
- Ad hoc strategic analysis – Lead deep dives into cohort performance, pricing changes, product/channel profitability, or working capital scenarios.
What You Bring
- Technical & business acumen – 3–7 years of experience in FP&A, corporate finance, or accounting
- Experience with inventory-heavy or omnichannel consumer businesses strongly preferred.
- U.S. business exposure – Comfortable working with U.S. finance teams, time zones, and tools. Previous experience as a trusted analyst embedded with a U.S. team is a plus.
- Advanced modeling skills – High proficiency in Excel/Google Sheets (index-match, array formulas, pivot tables, scripting); ability to build from scratch.
- Data-first mindset – Strong analytical rigor with comfort in messy datasets, CSVs, EDI files, and working cross-functionally to fill gaps.
- AI-native operator – Regular user of AI tools (e.g., ChatGPT, Claude, Excel CoPilot) to increase speed, accuracy, and process innovation.
- Effective communicator – Clear written and verbal English; able to translate data into insights for operators and execs.
FAQs
What is the last date for applying to the job?
The deadline to apply for Full-Time Senior Financial Planning and Analysis Analyst at Penbrothers is
19th of September 2025
. We consider jobs older than one month to have expired.
Which countries are accepted for this remote job?
This job accepts [
Philippines
] applicants. .
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