The Opportunity at a Glance

We're looking for a Financial Analyst to join a growing organization in the healthcare and allied health sector. This role is ideal for someone with strong FP&A and commercial finance experience who enjoys working beyond the numbers. You'll partner with operational leaders, build financial models, analyze business performance, and provide insights that influence strategic decision-making across the organization.

What You'll Actually Do

How You'll Make an Impact

Prepare monthly management reports with meaningful variance analysis and commercial insights.
Develop budgets, forecasts, and long-term financial models.
Analyze revenue, margins, labour costs, productivity, and operational performance.
Build financial models to support business cases, investments, and strategic initiatives.
Produce executive dashboards and KPI reporting.
Partner with operational leaders to improve financial performance and support decision-making.
Conduct scenario analysis and identify financial risks and opportunities.
Extract and analyze data from ERP and operational systems to improve reporting accuracy.
Support finance system enhancements, reporting automation, and continuous improvement initiatives.
Assist with strategic projects, including acquisitions, integrations, and process improvements.

What We're Looking For - You're the Perfect Fit if You:

Non-Negotiable Requirements

Bachelor's degree in Accounting, Finance, Commerce, or Economics.
CA or CPA qualified (or currently working towards qualification).
3-5 years of experience in Financial Analysis, FP&A, Commercial Finance, or Management Accounting.
Advanced Microsoft Excel skills, including financial modelling, PivotTables, XLOOKUP, and Power Query.
Experience using ERP or accounting systems such as NetSuite, MYOB Advanced, SAP, Oracle, or Microsoft Dynamics.
Strong financial modelling, analytical, and problem-solving skills.
Experience preparing budgets, forecasts, and management reporting.
Confident presenting financial insights to non-finance stakeholders.
Excellent written and verbal communication skills.

What Sets You Apart - You'll Shine Even Brighter With:

Experience using Power BI or Tableau.
Experience in healthcare, NDIS, professional services, or multi-entity organisations.
Experience supporting strategic projects, business cases, or acquisitions.
Strong commercial mindset with the ability to influence business decisions.
Passion for process improvement, reporting automation, and data-driven decision-making.

Work Schedule & Employment Terms

Full-Time | Monday to Friday | 6:00 AM - 3:00 PM PHT

Remote work setup
Must be willing to report onsite in BGC, Taguig once per month
Philippine-based employment only

What's Included

HMO with 1 free dependent
Life Insurance
Paid Leave Credits
Government-mandated benefits (SSS, PhilHealth, Pag-IBIG)
Work-from-home equipment provided

Employment is fully compliant with Philippine taxes and government contributions.

Financial Analyst (Hybrid) | AU Healthcare