Finance Analyst

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.

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

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

Office location: Makati

Work setup: Full onsite

Schedule: Monday to Friday Dayshift (Compressed Work Schedule)