Shape the Future of Health & Wellness Through Strategic Financial Analysis
Our client is a global powerhouse in the health, wellness, and fitness industry, recognized for delivering innovative solutions that empower healthier lives and stronger business performance. Trusted by customers across international markets, they combine cutting-edge technology, operational excellence, and data-driven decision-making to stay ahead in a rapidly evolving industry. Their collaborative, high-performance culture encourages innovation, continuous learning, and measurable impact, giving professionals the opportunity to influence global business strategy while building a rewarding career with lasting growth potential.
Job Description
Transform data into strategic business decisions that fuel sustainable growth. As a Financial Analyst, you'll lead financial reporting, performance analysis, budgeting, forecasting, and business modeling that guide executive decision-making across sales, finance, and operations. Through Emapta, you'll gain international exposure, continuous professional development, long-term career stability, and a top 1% employee experience designed for exceptional talent pursuing a rewarding global career.
Job Overview
- Employment Type: Full Time
- Shift: Night Shift, Weekends Off
- Work Setup: Hybrid, Ortigas
Exciting Perks Await!
- Day 1 HMO coverage with free dependent
- Competitive Salary Package
- Night differential pay to maximize your earnings
- Fixed weekends off
- Hybrid work arrangement
- Prime office location in Ortigas (Easy access to MRT stations, restaurants, and banks)
- Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.)
- Unlimited upskilling through Emapta Academy courses (Want to know more Visit: https://emapta.com/training-calendar/)
- Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer!
- Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more!)
- Unlimited opportunities for employee referral incentives across the organization
- Standard government and Emapta benefits
- Total of 20 annual leaves to be used on your own discretion (including 5 credits convertible to cash)
- Fun engagement activities for employees
- Mentorship and exposure to global leaders and teams
- Career growth opportunities
- Diverse and supportive work environment
The Qualifications We Seek
Education
- Bachelor's degree in Finance, Accounting, Economics, or a related field
Experience
- At least 3 years of experience in financial analysis
Other Required Qualifications
- Advanced proficiency in Microsoft Excel, including pivot tables, formulas, charts, and data manipulation
- Ability to build dashboards, visualize data, and create interactive reports to support business insights
- Strong attention to detail, consistently producing accurate and reliable financial reports
- Strong analytical skills with the ability to interpret data, identify trends, and translate findings into actionable recommendations
- Ability and willingness to conduct independent analysis to better understand business performance and identify the drivers behind financial results
- Proficiency in creating and managing reports across ERP systems, business intelligence platforms, and other reporting tools
- Knowledge of financial systems to support data extraction, integration, and analysis
- Understanding of how operational activities impact financial performance and the ability to align reporting with business objectives
- Proficiency in Microsoft Office Suite
Required Competencies
Executes on Strategic Direction
- Support strategic initiatives by collaborating with cross-functional teams and stakeholders
- Identify opportunities, resolve challenges proactively, and adapt to changing priorities to achieve business goals
Energizes the Organization
- Demonstrate company values through proactive action, innovation, and collaboration
- Support change initiatives, inspire confidence, and share knowledge to help others succeed
Drives & Delivers Results
- Align priorities, collaborate across teams, and deliver high-quality results consistently
- Use data to identify risks, drive continuous improvement, and implement effective solutions while meeting performance goals
Builds Organizational Capabilities
- Pursue continuous learning and support talent development
- Build trusted relationships through emotional intelligence, professionalism, and strong business awareness
Your Daily Tasks
- Lead the development and maintenance of comprehensive sales performance and gross profit reporting frameworks for NA Direct
- Perform financial statement analysis and deliver monthly performance narratives with actionable business insights
- Develop sales and financial models for annual business unit budgets using year-to-date actuals and forward-looking projections from sales and leadership teams
- Manage the monthly Latest Outlook process by establishing sales trend methodologies, integrating management inputs, reconciling forecasts to budget, and presenting variance analyses to executive leadership
- Partner with cross-functional NA Direct teams to develop data-driven insights that support sales and product growth
- Analyze sales trends, customer behavior, and product performance using Excel and Power BI to support business decision-making
- Conduct profitability assessments, prepare business review presentations, and complete ad hoc financial analyses for Sales and Marketing
- Administer the NA Direct sales commission process, including monthly reconciliations, commission calculations based on individual plans, and commission statement generation
- Ensure the accuracy, completeness, and timely delivery of reports while collaborating effectively across teams
- Deliver high-quality work with speed and precision while meeting tight deadlines
Other Job Duties and Responsibilities
KPIs
Report Accuracy & Timeliness (30%)
- Deliver recurring reports on schedule with high accuracy
- Complete ad hoc analysis requests within required timelines
- Maintain complete reporting documentation
Monthly Financial & Business Reporting (35%)
- Prepare monthly sales, gross profit, and P&L reports
- Develop Monthly Business Review (MBR) presentation materials
- Deliver operating expense reports and commission analyses on schedule
Strategic Financial Planning & Analysis (35%)
- Analyze advertising ROI and business performance trends
- Support Latest Outlook (LO) forecasting and planning cycles
- Assist with annual target setting and long-term financial forecasting
Join the Top 1% Talent. A better career. A better life.
Welcome to Emapta Philippines: home to professionals who choose growth, balance, and impact. Recognized as one of HR Asia's Best Companies to Work For in Asia 2025 and winner of Inspiring Workplaces Australasia 2026, Emapta offers more than opportunities -- it provides a career environment where people thrive. Collaborate with global teams, build meaningful expertise, and grow in a culture that prioritizes both performance and well-being.
Apply now and experience the difference!
