Job Summary:
We are seeking a detail-oriented and analytical Financial Analyst to join our finance team. The ideal candidate will be responsible for financial planning, budgeting, forecasting, and providing actionable insights to support strategic decision-making. This role requires a strong understanding of financial modeling, variance analysis, and business performance metrics.
Key Responsibilities:
Prepare monthly, quarterly, and annual financial forecasts and budgets
Develop and maintain complex financial models and projections
Analyze current and past financial data to identify trends and variances
Monitor company performance against budget and provide detailed variance analysis
Collaborate with department heads to gather financial inputs and support budget planning
Present financial analysis and reports to senior management to support decision-making
Support long-term financial planning and strategic initiatives
Assist in identifying opportunities for cost reduction and process improvements
Ensure data accuracy and integrity in all financial reports
Participate in the preparation of board materials, investor reports, and internal presentations
Qualifications:
Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA is a plus)
2–5 years of experience in financial analysis, planning, or a similar role
Strong proficiency in Excel, financial modeling, and forecasting tools
Experience with financial software (e.g., SAP, Oracle, Adaptive Insights, or similar)
Solid understanding of accounting principles and financial statements
Excellent analytical, problem-solving, and communication skills
Ability to work under pressure and manage multiple deadlines
Preferred Skills:
Experience in corporate finance, budgeting cycles, and strategic planning
Knowledge of industry-specific financial metrics and KPIs.
Job Type: Full-time
Pay: Php25,000.00 - Php30,000.00 per month
Work Location: In person
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