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Senior FP&A Officer (exp. supporting AU client/business required)

4 hours, 35 minutes ago
Philippines
Full-time
Senior
Financial Analyst
Finance and Accounting
ERP
Apply Now
D2B

D2B

D2B specializes in connecting Australian businesses with top offshore talent, facilitating the hiring process to help companies scale efficiently and effectively.

Professional Services
View All Jobs 4

Description

  • Own the end-to-end month-end close cycle, including journals, accruals, prepayments, reconciliations, and consolidated reporting.
  • Transition financial close and reporting activities from external advisers to the internal finance function.
  • Streamline close workflows to reduce the current 2–3-week month-end close timeline.
  • Prepare consolidated profit and loss, balance sheet, and cash flow reports for domestic and international entities.
  • Deliver monthly management accounts with commercially focused analysis of performance and profitability drivers.
  • Conduct budget-versus-actual and month-on-month variance analysis and investigate root causes.
  • Develop annual budgets, rolling forecasts, and multi-entity cash flow projections.
  • Advise executive leadership on margins, financial risks, and growth strategies.
  • Track SaaS metrics including MRR, ARR, churn, retention, CAC, and LTV, and reconcile billing data with management accounts.
  • Support acquisition integrations, improve financial processes and controls, and coach operational finance team members.

Requirements

  • 7+ years of progressive accounting and finance experience, including senior management accounting, finance management, or financial controller responsibilities.
  • Experience in a B2B SaaS, subscription technology, or recurring-revenue software business.
  • Experience with financial consolidations, multi-entity accounting, month-end close improvement, budgeting, forecasting, and variance analysis.
  • Knowledge of subscription billing, revenue recognition standards, and SaaS metrics including MRR, ARR, and churn.
  • Bachelor’s degree in Accounting, Finance, or a related discipline.
  • Advanced Excel skills for complex financial modeling.
  • Exceptional written and verbal English communication skills for senior stakeholder management.
  • CPA, CA, ACCA, or equivalent professional qualification (preferred).
  • Experience reporting directly to a CFO, Finance Director, or senior executive (preferred).
  • Exposure to Australian accounting standards, tax compliance, M&A, international expansion, SaaS billing engines, ERP platforms, or automated reporting systems (preferred).

Benefits

  • PHP 90,000–PHP 110,000 monthly salary.
  • Working hours aligned with Australian business hours.
  • Australian public holidays observed.

Interested in this position?

Apply directly on the company website

Apply Now

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