Financial Planning and Analysis Associate

Work with a Top 20 CPA and advisory firm that Accounts for Anything.  Aprio has 40 U.S. office locations, as well as international office locations and more than 3,200 team members that speak 60+ languages across the globe.  By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them. Discover a top-rated culture, vast growth opportunities and your next big career move with Aprio.
Join Aprio'sFnanceTeam and you will help clients maximize their opportunities. Aprio is a progressive, fast-growing firm looking for a Senior Financial Analyst to join their dynamic team.    Aprio’s Office of the CFO is seeking a Financial Analyst based in the Philippines to support financial reporting, analysis, and special projects across the firm’s finance and operations functions. This role will work closely with the U.S.-based CFO team, providing analytical insights, data management, and process support to enable informed decision-making at the leadership level. This is a high-visibility role that blends financial analysis, data modeling, and business process improvement, offering opportunities to contribute to strategic initiatives within one of the fastest-growing professional services firms in the U.S 

Position Responsibilities:

• Support the Office of the CFO in Preparing and Analyzing Monthly Financial Results, Management Reports, and Operational Dashboards:  
• Collaborate closely with the Office of the CFO to gather, organize, and analyze monthly financial data. Prepare comprehensive management reports and operational dashboards that provide actionable insights for leadership. Ensure all reporting is accurate, timely, and tailored to the needs of various stakeholders. Present findings in clear, concise formats and proactively highlight key trends, risks, and opportunities to drive strategic decision-making.  
• Assist in Budgeting, Forecasting, and Variance Analysis Across Multiple Business Units and Entities: 
• Participate in the development and maintenance of annual budgets and periodic forecasts for diverse business units and entities. Analyze actual results versus budgeted figures, identify significant variances, and investigate underlying causes. Work with department heads and finance teams to ensure forecasts are realistic and aligned with organizational goals. Provide recommendations for corrective actions and process improvements based on variance analysis  
• Collaborate with Accounting, FP&A, and Operations Teams to Collect and Validate Data for Consolidated Reporting: