Location: Circuit Makati
Work Set up: Onsite
Schedule: 9pm - 6am Manila
Are you a strategic thinker with a passion for turning data into business impact
Join Carenet as a
Senior Financial Analyst and play a key role in shaping the financial future of a growing organization.
The Sr FA will provide strategic financial planning, forecasting, and decision support to help leadership make informed business decisions. This role manages the consolidated forecast model, analyzes SG&A and operating performance, and supports budgeting and forecasting across the organization. Working closely with Finance and cross-functional teams, the Senior Financial Analyst delivers actionable insights, identifies risks and opportunities, and drives financial accuracy, planning effectiveness, and long-term business growth.
If you thrive in a collaborative environment, enjoy solving complex business challenges, and want to influence strategy at an enterprise level, we'd love to hear from you!
Responsibilities
- Develop, enhance, and maintain consolidated financial projection model, ensuring efficiency, accuracy, transparency, and timely updates.
- Analyze historical and current operating results, identifying key drivers, risks, and opportunities.
- Deliver actionable insights and scenario analysis to support strategic planning and cost‑management initiatives.
- Partner with the Vice President, FP&A to establish project plans, monitor progress, and communicate results and priorities
- Ensure consistency and accuracy of financial data, models, and reporting outputs.
- Investigate and resolve financial discrepancies through robust data validation and documentation.
- Support development and maintenance of standardized reporting packages, dashboards, and KPI metrics.
- Serve as a trusted Finance partner to operational and cross-functional leaders, providing data‑driven insights and financial guidance.
- Prepare and present financial analyses, business cases, and performance commentary for leadership meetings.
- Collaborate with stakeholders to understand business needs and translate them into analytical solutions.
- Identify opportunities to automate reporting, streamline financial processes, and improve data integrity across systems.
- Support system enhancements, integrations, and Finance technology initiatives.
- Assist with all aspects of budgeting and forecast, including data gathering, modeling, variance analysis, and reporting.
- Support general ledger accuracy through analysis and financial statement interpretation.
- Contribute to monthly, quarterly, and annual close processes through reporting and analytical support.
Qualifications
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum of five years of progressive experience in financial analysis, financial modeling, budgeting, or financial reporting roles.
- Strong knowledge of financial statements, general ledger structure, and generally accepted accounting principles (GAAP).
- Experience developing financial models, forecasts, and analytical tools that support business decision-making.
- Advanced proficiency in Microsoft Excel, including financial modeling, pivot tables, complex formulas, and data analysis techniques.
- Strong analytical and problem-solving skills with the ability to interpret complex financial and operational datasets.
- Excellent English written and verbal communication skills with the ability to present financial insights to leadership and cross-functional stakeholders.
- Ability to prepare clear and concise financial reports, analyses, and business documentation.
- High level of professionalism, integrity, and ability to maintain confidentiality related to financial and organizational information.
- Strong interpersonal skills and the ability to collaborate effectively across finance, operations, and leadership teams.
- Strong organizational skills with the ability to manage multiple priorities and meet deadlines in a dynamic environment.
- Demonstrated intellectual curiosity, attention to detail, and commitment to continuous improvement.
