Financial Planning Analyst – FP&A & Revenue Operations
ClearSource BPO · Pasig
Job description
About the role
This position leads revenue operations, financial planning and analysis, and management reporting while acting as a strategic partner across functions.
Key responsibilities
- Prepare, issue, and reconcile customer invoices; monitor accounts receivable aging, drive collections, and resolve billing disputes.
- Develop annual budgets, rolling forecasts, and labor cost models; perform variance analysis and build decision‑support models.
- Track financial and operational KPIs to identify risks and growth opportunities.
- Produce monthly management dashboards, analyze profitability by client, unit, and service line, and support month‑end close and revenue recognition compliance.
- Partner with Operations, HR, Sales, and Payroll to gather budget assumptions, conduct pricing analyses, evaluate new business cases, and improve financial processes.
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Published 1 week ago
Expires 1 month from now
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ClearSource BPO
Pasig