We are seeking a GTM FP&A Analyst to support our Ops/Finance functions with a strong focus on expense management. This role will be critical in driving transparency, accountability, and accuracy around operating expenses. The ideal candidate is detail-oriented, skilled in accruals and purchase order tracking, and comfortable working in a fast-paced, collaborative environment.

This role reports to the Senior Manager of GTM FP&A.

• Work with a team of experienced FP&A team members to help guide and train you
• Be empowered to make meaningful contributions, backed by data, insights, and a culture of continuous improvement.

• Assist monthly and quarterly financial close processes by preparing, reviewing, and submitting expense-related accruals and reclasses
• Prepare and deliver monthly financial reporting packages, including P&L and Travel & Expense (T&E) reports. Conduct variance analysis comparing actual results to forecasts to provide actionable business insights.
• Develop and maintain trend reports on operating expenses, identifying fluctuations and potential risks.
• Monitor purchase orders (POs) for accurate coding and budget alignment, flagging discrepancies.
• Conduct ad hoc financial analysis and reporting to support evolving business needs.

• Bachelor’s degree in Finance, Accounting, Economics
• 2-4 years of relevant experience in accounting/finance, preferably in SaaS industry. 
• Proficient in Microsoft Excel; experience with financial systems such as NetSuite, Coupa, and Adaptive Insights is strongly preferred.
• Strong analytical and problem-solving skills, with a high level of accuracy and attention to detail.
• Team player with a “can do” attitude and keen business acumen. 

• Scanned copy of valid NBI Clearance
• Accomplished Medical or PEME Slip (covered by KMC)
• 2x2 & Half body picture with white background
• Proof of government numbers (TIN, SSS, Pag-ibig, & Philhealth)
• Photocopy of 2 valid IDs – front & back (government-issued)
• Clear copy of your Birth Certificate (PSA or NSO)
• Accomplished HR Forms & Promissory Note (will be provided by KMC’s Onboarding Team

If you're a rockstar at what you do and looking to be a part of our amazing story, we want to hear from you!

We offer attractive salaries and benefits plus you get to work in some of the Philippines' best flexible workspaces. Our employees also get to enjoy exclusive discounts, rewards and freebies, and invites to our monthly events. We are always recruiting for roles in IT & Development, Marketing, Business Administration, HR & Recruitment and Legal & Finance Roles.

KMC provides quality employment opportunities for job-seekers looking for a career that is both challenging and fulfilling. We are also committed to providing equal opportunities at every selection stage. We do not discriminate due to age, gender, sexual orientation, ethnicity, nationality, and religion.

KMC Solutions offers a variety of career opportunities in Metro Manila, Cebu and Clark & Iloilo. We are always looking for talented and enthusiastic individuals who are ready to make their next big career move.

At KMC, we foster an inclusive and positive workplace for all. We push our members to succeed in everything they do through our collaborative work environment. We encourage our community to work hard and reach their full potential while delivering results that matter for our members and you as professionals.

We host amazing and quality events and implement people-centric policies to work flexibly. We ensure that everyone in our expansive network is engaged, from our internal employees and those who work on behalf our offshore partners.

At KMC, we work hard and we are committed to putting our best foot forward in everything we do. Everyone is encouraged to be an individual while also working for the collective good of the KMC Community. We believe mistakes are opportunities and that you should not present a solution without a problem.

We also know when hard work deserves to be recognized so we reward our employees with monthly parties, free trips and much much more!