About the job 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