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HCM Nexus Consulting
Finance AnalystHCM Nexus Consulting • Taguig, Metro Manila, Philippines
Finance Analyst

Finance Analyst

HCM Nexus Consulting • Taguig, Metro Manila, Philippines
30+ days ago
Job description

Job Summary:

We are hiring a results-driven and analytical Finance Analyst to support budgeting, forecasting, financial reporting, and performance analysis within a shared services or enterprise finance environment. This role will work closely with cross-functional stakeholders to deliver data-driven insights that help guide decision-making and support financial compliance and operational planning.

The ideal candidate has strong quantitative and analytical skills, proficiency in financial tools and systems, and experience working with large datasets in a corporate finance setting.

Key Responsibilities:

  • Prepare financial reports, variance analyses, and management dashboards to support internal stakeholders.
  • Assist in monthly and quarterly close activities, including reconciliations and journal entries.
  • Support the annual budgeting and forecasting process with accurate data inputs and financial modeling.
  • Analyze actual results versus budget and forecast to identify trends, risks, and opportunities.
  • Collaborate with other teams (e.g., AP, AR, procurement, operations) to validate financial data and assumptions.
  • Help maintain the accuracy of financial systems and master data; support automation initiatives where applicable.
  • Provide ad-hoc analysis and support special projects related to cost control, profitability, or operational efficiency.
  • Ensure compliance with internal controls, accounting standards, and financial policies.

Qualifications:

  • Bachelors degree in Finance, Accounting, Economics, or a related field.
  • 2-4 years of experience in financial analysis, corporate finance, or management reporting.
  • Strong Excel skills (pivot tables, advanced formulas, financial models); experience with financial tools (e.g., SAP, Oracle, Hyperion, or Power BI) is an advantage.
  • Solid understanding of financial statements, budgeting principles, and cost analysis.
  • Strong attention to detail, problem-solving, and organizational skills.
  • Excellent communication and business partnering abilities.
  • Experience working in a shared services, BPO, or multinational environment is a plus.
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Finance Analyst • Taguig, Metro Manila, Philippines

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