Job details

Financial Planning & Analysis Analyst (FP&A / Cost Controller)

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Contract: Full-time, full-remote (WFH) based in the Philippines

Work Schedule: Monday - Friday 11:00AM-8:00PM
Reporting to: Chief Administrative & People Officer

About Brixio

Brixio is a global IT services company helping mid-sized enterprises accelerate their digital transformation. With operational hubs in Dubai, the Philippines, Singapore, Luxembourg, and France, we deliver secure, high-performance solutions in cloud infrastructure, cybersecurity, and software engineering.

We’re lean, agile, international — and scaling fast.

The Role

We are looking for a smart, hands-on FP&A Analyst / Cost Controller to take full ownership of budgeting, forecasting, financial reporting, and cost optimization across our entities. You’ll work hand-in-hand with our business unit leads, our remote bookkeeper, and our leadership to ensure Brixio operates with clarity, control, and strategic insight.

This is a high-ownership role designed for someone who’s analytical, structured, and eager to build.

What You'll Do

· Develop and manage monthly budgets and forecasts across business units and countries

· Build and maintain cash flow models, anticipate risks, and propose actions

· Conduct variance analysis and track KPIs (burn rate, gross margin, budget adherence, etc.)

· Prepare internal financial dashboards, reports, and executive summaries

· Collaborate with business leads to ensure cost discipline and project profitability

· Support pricing, financial modeling, and margin tracking on new deals

· Improve internal processes, implement tools or automations for better financial visibility

· Coordinate with our external compliance provider (OBSC) to ensure alignment with filings and reports

· Contribute to monthly management reviews with insights and recommendations

5+ years of experience in FP&A, financial analysis, or controlling, ideally in a startup or international company
Strong analytical mindset with expertise in Excel/Google Sheets (bonus: Power BI, Tableau, or Looker)
Comfortable working across multiple entities, currencies, and departments
Familiar with financial modeling, budgeting frameworks, and cost accounting principles
Highly autonomous, proactive, and solution-oriented
Excellent communication skills — able to present complex insights simply and clearly
Bonus: Experience in SaaS, IT services, or consulting environments

What You Should Know About Financial Planning & Analysis Analyst (FP&A / Cost Controller), Brixio

Are you ready to take the next step in your financial career? Brixio, a renowned global IT services company, is looking for a Financial Planning & Analysis Analyst (FP&A / Cost Controller) to join our dynamic team. This full-time, remote position based in the Philippines offers you the chance to work closely with our Chief Administrative & People Officer, leveraging your analytical skills to drive clear, strategic insight across our diverse entities. In this role, you’ll be tasked with managing budgets and forecasts, performing variance analyses, and developing comprehensive internal financial reports. Your expertise will allow us to anticipate risks and optimize costs effectively. You’ll work directly with business unit leads and our remote bookkeeper, providing essential insights to help enhance financial visibility and operational efficiency. We value autonomy and proactivity here at Brixio, so if you're someone who isn’t afraid to propose new ideas and streamline our processes, we want to hear from you! Plus, this role will offer you a deeper understanding of financial modeling and budgeting frameworks within a fast-paced, international environment. The ideal candidate will have over five years of experience in FP&A or financial analysis, with strong Excel skills and comfort working across various currencies and departments. If you're ready to be a key player in helping Brixio grow, we can't wait to meet you!

Frequently Asked Questions (FAQs) for Financial Planning & Analysis Analyst (FP&A / Cost Controller) Role at Brixio

What are the key responsibilities of the Financial Planning & Analysis Analyst position at Brixio?

As a Financial Planning & Analysis Analyst at Brixio, you will take charge of budgeting and forecasting across all business units. Your responsibilities include developing cash flow models, conducting variance analyses, and creating comprehensive financial dashboards. You’ll collaborate closely with various teams to ensure projects are profitable and costs are optimized, providing vital insights for management reviews.