Finance Analyst Manager

Office location: Makati Work setup: Full onsite Schedule: Monday to Friday, Dayshift Role Overview The Finance Analyst Manager is responsible for leading financial planning, project modeling, and corporate performance analysis to support strategic decision-making. The role oversees both project-level and corporate-level financial evaluations, ensuring accuracy, consistency, and alignment with business targets. This position also manages analysis deliverables and presentation materials for management and key stakeholders. Qualifications Bachelors degree in Finance, Accounting, Economics, or a related field At least 5–8 years of relevant experience in Financial Planning & Analysis (FP&A), corporate finance, or project finance. With strong background in financial modeling, budgeting, forecasting, and variance analysis Experienced in utilizing with ERP systems and large financial datasets. Advanced proficiency in Microsoft Excel and financial modeling tools Experience reviewing team outputs and ensuring quality control of financial deliverables Excellent communication and presentation skills Key Responsibilities Project Analysis Maintain and update consolidated project financial models and supporting models during periodic and ad hoc business plan updates Facilitate information gathering from internal and external stakeholders related to project models and forecasts Extract and consolidate data from ERP systems and other sources for periodic and ad hoc project performance analysis Analyze and review project forecasts, assessing the reasonableness of assumptions and evaluating the financial impact of project changes Develop and enhance project models, consolidation files, and related forecasting tools Conduct historical performance and cash flow analysis of projects against approved business plans, including sales and cost performance reviews Review team deliverables to ensure accuracy, consistency, and alignment with financial targets Prepare presentation materials and documentation to support project analysis requirements Corporate Analysis Lead the preparation of annual budgets, including coordination, data gathering, and analysis of departmental submissions Monitor and analyze corporate and departmental budgets on a periodic and ad hoc basis Extract and consolidate financial data from ERP systems and other reporting tools for corporate performance analysis Conduct financial analysis covering overall corporate performance, debt position, and cash flow management Assist in developing and improving data gathering processes and ERP-based reporting methods for FP&A Support funding-related requirements by gathering financial and non-financial data and conducting relevant analyses Review team outputs to ensure quality, accuracy, and consistency Prepare reports, presentation decks, and documentation to support corporate financial analysis Other Responsibilities Conduct analysis and prepare documentation related to intercompany transactions Prepare meeting minutes and documentation to support FP&A initiatives Present financial analyses and reports to management as required Perform other tasks and special projects as assigned by the immediate superior