FP&A Analyst

BCM One

7d•Hybrid

About The Position

BCM One is hiring our first FP&A Analyst in our Makati office to support our global Finance team. This role is critical in building, maintaining, and analyzing financial reports that ultimately support senior leadership and executive-level decision making. While this position does not present directly to executives or the board, this role will directly inform those conversations through the work conducted with FP&A team. This is a hands-on, analytical, pioneer role for someone who is an Excel expert, highly detail-oriented, proactive, and comfortable working with complex financial data in a fast-moving environment.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
5+ years of experience in FP&A, finance, accounting, or a similar analytical role
Expertise in building and analyzing reports in Excel, including running functions, pivot tables, VLOOKUP, and Macros
Proven ability to work independently, manage fluctuating workloads, and meet deadlines
Exceptional attention to detail and the ability to produce highly accurate financial reports that leadership can rely on
Strong analytical skills, including the ability to identify trends, gaps, and anomalies in financial data and flag issues proactively
A proactive, self-directed mindset — comfortable taking ownership of work, asking the right questions, and not waiting to be told what to do
The ability to manage fluctuating workloads, especially during peak periods such as close cycles
Clear communication skills focused on numbers and insights, including the ability to explain data, patterns, and findings to FP&A leadership
Sound judgment and integrity when working with sensitive and confidential financial information
Comfort working with ambiguity, adapting as reporting needs evolve and processes mature

Nice To Haves

Experience with the following tools is strongly desired: Microsoft CoPilot, Sage Intacct, Domo, Power BI

Responsibilities

Build, maintain, and deliver recurring financial and operational reports on a monthly and quarterly cadence
Pull and reconcile data across multiple systems to ensure accuracy and consistency
Analyze financial results, identify trends, variances, and potential issues, and flag insights to the FP&A team
Support close periods with increased reporting volume and time-sensitive deliverables
Partner closely with FP&A leadership to refine reports and improve data quality over time
Document reporting processes, workflows, and assumptions to support scalability and continuity
Contribute to ad hoc analysis requests that support leadership in their decision-making
Operate cross-functionally with finance teams and other internal stakeholders