Financial Planning & Analysis Analyst

Summary

Join Brixio, a global IT services company, as a full-time, fully remote FP&A Analyst/Cost Controller based in the Philippines. You will be responsible for budgeting, forecasting, financial reporting, and cost optimization across multiple entities. This high-ownership role requires strong analytical skills, expertise in Excel/Google Sheets, and experience in FP&A or a related field. You will collaborate with business leads, the bookkeeper, and leadership to ensure financial clarity and strategic insight. The ideal candidate is highly autonomous, proactive, and possesses excellent communication skills. Work schedule is Monday-Friday, 11:00 AM - 8:00 PM.

Requirements

• 5+ years of experience in FP&A, financial analysis, or controlling, ideally in a startup or international company
• Strong analytical mindset with expertise in Excel/Google Sheets
• Comfortable working across multiple entities, currencies, and departments
• Familiar with financial modeling, budgeting frameworks, and cost accounting principles
• Highly autonomous, proactive, and solution-oriented
• Excellent communication skills — able to present complex insights simply and clearly

Responsibilities

• Develop and manage monthly budgets and forecasts across business units and countries
• Build and maintain cash flow models, anticipate risks, and propose actions
• Conduct variance analysis and track KPIs (burn rate, gross margin, budget adherence, etc.)
• Prepare internal financial dashboards, reports, and executive summaries
• Collaborate with business leads to ensure cost discipline and project profitability
• Support pricing, financial modeling, and margin tracking on new deals
• Improve internal processes, implement tools or automations for better financial visibility
• Coordinate with our external compliance provider (OBSC) to ensure alignment with filings and reports
• Contribute to monthly management reviews with insights and recommendations

Preferred Qualifications

• Experience in SaaS, IT services, or consulting environments
• Power BI, Tableau, or Looker

Benefits

• Full-time, full-remote (WFH) based in the Philippines
• Work Schedule: Monday - Friday 11:00AM-8:00PM