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Financial Planning & Analysis

ZUS Coffee Philippines | Remote, Philippines | Posted May 30, 2026

Position Overview

Job Summary:

The Finance Senior Executive for Financial Planning and Analysis (FPA) is responsible for delivering accurate and insightful financial analysis to support strategic decision-making. Leveraging NetSuite as the primary source of financial data, the Senior Executive for FPA prepares and analyzes budgets, forecasts, and actual financial performance. A key component of this role is the management and interpretation of Outlet Profit and Loss (P&L) statements, ensuring a comprehensive understanding of revenue streams, costs, and profitability at each outlet. The ideal candidate will possess strong analytical skills, commercial acumen, and proficiency with NetSuite to facilitate data-driven insights that drive business growth and operational efficiency.


Key Responsibilities:

  • Utilize NetSuite to extract, compile, and analyze financial data for accurate reporting and forecasting.
  • Prepare and analyze...

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