Financial Planning & Analysis (FP&A) Analyst

About the Role

The FP&A Analyst will support financial planning, budgeting, forecasting, financial modelling, and performance reporting for assigned projects. The position will work closely with project managers, accounting teams, and other stakeholders to provide accurate financial information and actionable business insights.

Responsibilities

• Handle budgeting, forecasting, and financial planning activities for assigned projects.
• Develop and maintain financial models, budget trackers, forecasts, and variance analysis reports.
• Monitor project financial performance and identify risks, trends, cost concerns, and opportunities for improvement.
• Investigate deviations from financial plans and recommend appropriate corrective actions.
• Establish, monitor, and report project key performance indicators and financial metrics.
• Conduct market research, benchmarking, and comparable-company analysis to support project feasibility and strategic planning.
• Provide financial insights and recommendations to improve project profitability and operational efficiency.
• Prepare accurate monthly, quarterly, and project-based financial reports and presentations.
• Collaborate with project managers, accounting teams, and other stakeholders to ensure accurate financial tracking and reporting.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
• At least 1–3 years of relevant experience in FP&A, financial analysis, budgeting, accounting, project finance, or management reporting.
• Working knowledge of budgeting, forecasting, variance analysis, financial reporting, and basic financial modelling.
• Strong Microsoft Excel skills, including PivotTables and lookup formulas.
• Proficient in Microsoft PowerPoint and comfortable presenting financial information.
• Highly organized, detail-oriented, and committed to data accuracy.
• Strong written and verbal communication skills.
• Able to collaborate effectively with finance and non-finance stakeholders.
• Experience using SAP or Anaplan is an advantage but not required.
• Experience in the energy, utilities, infrastructure, or project-based industry is an advantage.
• Willing to work onsite in Makati City under a project-based employment arrangement.