Financial Planning and Analysis Analyst, Corporate FP&A

• Consolidate headcount and P&L forecasts in Pigment across each planning cycle
• Deliver ELT, Board, and Investor Relations updates by translating complex financial data into decision-ready materials
• Drive the close process in Pigment with Accounting, ensuring actuals are accurately reflected, reconciled, and reported on time
• Contribute to ad hoc modeling and analysis for corporate finance initiatives, executive requests, and strategic projects
• Own corporate reports and dashboards in Pigment
• Partner with Corporate/G&A FP&A and FP&A Systems & AI teams on planning processes and systems initiatives
• Complete onboarding and training, learn the Pigment environment, reporting cadence, and close process
• Progress toward independently owning consolidation, reporting, dashboards, issue identification, and ad hoc modeling
• Improve reporting processes and dashboards while reducing manual effort

• 3-5+ years of experience in FP&A, corporate finance, accounting, or a related analytical finance role
• Experience with headcount and P&L forecasting or consolidation
• Experience supporting executive-level reporting (ELT, Board, or IR), with the ability to work accurately against tight, recurring deadlines tied to close and reporting cycles
• Strong financial modeling and Excel skills, with sound analytical judgment and attention to detail
• Comfort operating with a degree of ambiguity, and the ability to manage competing priorities in a fast-paced environment
• Strong written and verbal English communication skills, with the ability to articulate financial concepts to global stakeholders
• Ability to work from 5:00 AM – 2:00 PM CT (6:00 PM – 3:00 AM PHT)
• Hands-on experience with Pigment or a comparable EPM/planning tool (e.g., Anaplan, Adaptive Planning) preferred
• Experience in a public company or high-growth SaaS environment preferred
• Experience with NetSuite or a similar ERP system as part of the close process preferred
• Demonstrated ability to contribute to ad hoc modeling and cross-functional analysis beyond core reporting responsibilities preferred

• A 23,299 PHP monthly allowance to cover health insurance (HMO) needs
• Full access to Modern Health for you and your dependents, including free coaching, therapy sessions, and digital wellness resources
• 24 days of paid leave, 5 sick days, regular holidays, special non-working holidays, and company-wide Rest & Recharge days
• Annual $500 USD Lifestyle Spending Account fund for physical, mental, and financial well-being
• One-time $550 USD home office setup stipend
• Monthly $50 USD internet stipend
• 13th-month salary
• Government-mandated pay premiums, including Night Shift Differential (NSD) and holiday/overtime pay
• Company match for donations to eligible charitable organizations
• 13" MacBook and other high-quality equipment