Finance Analyst

Office location: Makati Work setup: Full onsite Schedule: Monday to Friday, Dayshift 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. Qualifications Bachelors degree in Finance, Accounting, or a related field At least 3–4 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 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