FP&A Analyst

Guesty, the leading property management platform for the short-term rental industry, is looking for a detail-oriented and forward-thinking FP&A Analyst to join our team in Cebu. In this high-impact role, you will be a trusted strategic partner, providing financial clarity and actionable insights that drive key business decisions across the organization.

As an FP&A Analyst, you will own the monthly reporting cycle, lead the annual budgeting process, and build sophisticated financial models to support our hyper-growth. You will work closely with department heads to analyze performance, identify trends, and recommend strategies to optimize profitability and cash flow. Your insights will directly influence executive decision-making, board presentations, and strategic investments in a fast-paced SaaS environment.

This is more than just a reporting role; it is an opportunity to deeply understand the business drivers of a global proptech leader and contribute to its financial strategy.

Key Responsibilities

• Prepare monthly financial reports, variance analyses, and board decks with actionable narratives.
• Lead the annual budget and quarterly forecast processes, partnering with business leaders.
• Develop and maintain advanced financial models for long-range planning, scenario analysis, and ROI evaluation.
• Monitor KPI metrics (ARPU, LTV, CAC) and provide strategic recommendations to improve business performance.
• Evaluate new business initiatives, partnerships, and investments through rigorous financial analysis.
• Collaborate with Accounting to ensure data integrity and streamline financial close processes.
• Support ad-hoc strategic projects and M&A analysis.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA/CPA/CFA is a plus.
• 3+ years of experience in FP&A, Corporate Finance, or equivalent analytical role, ideally in SaaS or tech.
• Expert-level proficiency in Microsoft Excel and financial modeling.
• Experience with BI tools (Tableau/Power BI), ERPs (NetSuite preferred), and FP&A software (Adaptive/Anaplan).
• Strong business acumen and the ability to translate data into strategic narratives.
• Excellent communication and presentation skills, experience building board-level materials.
• Highly organized, detail-oriented, and capable of managing multiple priorities in a fast-paced environment.
• Thrives in a collaborative, cross-functional team setting.