Office location: Makati
Work setup: Full onsite
Schedule: Monday to Friday, Dayshift
Role Overview
The Finance Analyst supports the companys Financial Planning & Analysis (FP&A) function by delivering in-depth project and corporate financial analysis. The role is responsible for maintaining financial models, monitoring performance against budgets and forecasts, and providing data-driven insights to support strategic and operational decision-making.
Qualifications
- Bachelors degree in Finance, Accounting, or a related field
- At least 34 years of experience in financial analysis, FP&A, budgeting, or project finance
- Strong financial modeling and analytical skills
- Experienced in ERP systems and advanced proficiency in Excel (financial modeling, data analysis)
- Ability to analyze large datasets and translate findings into actionable insights
- Strong attention to detail and high level of accuracy
Key Responsibilities
Project Analysis
- Maintain and update consolidated project financial models and supporting schedules during periodic and ad hoc business plan updates
- Facilitate information gathering related to project models from internal and external stakeholders
- Extract and consolidate relevant financial data from ERP systems and other sources for project performance analysis
- Conduct analysis and review of project forecasts, assessing the reasonability of assumptions and evaluating the financial impact of project changes
- Develop and enhance project models, forecasting tools, and consolidation files
- Analyze historical financial performance and cash flows of projects versus approved business plans, including sales and cost performance
- Assist in preparing presentation materials and documentation to support project-related analysis
Corporate Analysis
- Support the preparation of annual budgets, including coordination, data gathering, validation, and analysis
- Conduct periodic and ad hoc monitoring of corporate and departmental budgets
- Extract and analyze financial data from ERP systems and other reporting tools for corporate performance evaluation
- Perform financial analysis on corporate performance, debt exposure, and cash flow positions
- Assist in improving information gathering processes and reporting tools related to ERP and system-generated reports for FP&A
- Facilitate financial and non-financial data gathering and conduct analysis related to funding requirements and activities
- Prepare reports, presentations, and documentation to support corporate financial analysis
Other Responsibilities
- Assist in the analysis and documentation of intercompany transactions
- Prepare meeting minutes and documentation supporting FP&A initiatives
- Perform other ad hoc tasks and special projects as assigned by the immediate superior
