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Finance AnalystHRTX • Makati, National Capital Region, Philippines
Finance Analyst

Finance Analyst

HRTX • Makati, National Capital Region, Philippines
30+ days ago
Job type
  • Quick Apply
Job description

Office location: Makati

Work setup: Full onsite

Schedule: Monday to Friday, Dayshift (Compressed Work Schedule)

Role Overview

The Finance Analyst supports the company's 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

  • 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
  • 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
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Finance Analyst • Makati, National Capital Region, Philippines

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