Office location: Makati
Work setup: Full onsite
Schedule: Monday to Friday, Dayshift
Role Overview
The Finance Analyst Manager is responsible for leading financial planning, project modeling, and corporate performance analysis to support strategic decision-making. The role oversees both project-level and corporate-level financial evaluations, ensuring accuracy, consistency, and alignment with business targets. This position also manages analysis deliverables and presentation materials for management and key stakeholders.
Qualifications
- Bachelors degree in Finance, Accounting, Economics, or a related field
- At least 58 years of relevant experience in Financial Planning & Analysis (FP&A), corporate finance, or project finance.
- With strong background in financial modeling, budgeting, forecasting, and variance analysis
- Experienced in utilizing with ERP systems and large financial datasets.
- Advanced proficiency in Microsoft Excel and financial modeling tools
- Experience reviewing team outputs and ensuring quality control of financial deliverables
- Excellent communication and presentation skills
Key Responsibilities
Project Analysis
- Maintain and update consolidated project financial models and supporting models during periodic and ad hoc business plan updates
- Facilitate information gathering from internal and external stakeholders related to project models and forecasts
- Extract and consolidate data from ERP systems and other sources for periodic and ad hoc project performance analysis
- Analyze and review project forecasts, assessing the reasonableness of assumptions and evaluating the financial impact of project changes
- Develop and enhance project models, consolidation files, and related forecasting tools
- Conduct historical performance and cash flow analysis of projects against approved business plans, including sales and cost performance reviews
- Review team deliverables to ensure accuracy, consistency, and alignment with financial targets
- Prepare presentation materials and documentation to support project analysis requirements
Corporate Analysis
- Lead the preparation of annual budgets, including coordination, data gathering, and analysis of departmental submissions
- Monitor and analyze corporate and departmental budgets on a periodic and ad hoc basis
- Extract and consolidate financial data from ERP systems and other reporting tools for corporate performance analysis
- Conduct financial analysis covering overall corporate performance, debt position, and cash flow management
- Assist in developing and improving data gathering processes and ERP-based reporting methods for FP&A
- Support funding-related requirements by gathering financial and non-financial data and conducting relevant analyses
- Review team outputs to ensure quality, accuracy, and consistency
- Prepare reports, presentation decks, and documentation to support corporate financial analysis
Other Responsibilities
- Conduct analysis and prepare documentation related to intercompany transactions
- Prepare meeting minutes and documentation to support FP&A initiatives
- Present financial analyses and reports to management as required
- Perform other tasks and special projects as assigned by the immediate superior
