Finance Analyst

Finance Analyst Schedule: Monday to Friday, Dayshift Location: Makati City Setup: Full Onsite About the Role You'll be responsible for maintaining financial models, tracking performance against budgets and forecasts, and delivering data-driven insights that guide the business. From analyzing project financials to supporting annual budget preparation, you'll be a key contributor to how the organization plans and performs. What You'll Be Doing Build and maintain financial models for projects and corporate planning Monitor and analyze performance against budgets, forecasts, and business plans Extract and consolidate financial data from ERP systems and other sources Support the preparation of annual budgets and periodic corporate performance reviews Assess project forecasts and evaluate the financial impact of changes Prepare reports and presentations for internal stakeholders Assist in improving FP&A reporting tools and data-gathering processes Handle other ad hoc analyses and special projects as needed What We're Looking For Bachelor's 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 Hands-on experience with ERP systems and advanced Excel proficiency Ability to work with large datasets and translate findings into clear, actionable insights Detail-oriented with a high standard of accuracy