Analyst-Financial Modelling and Forecasting

Energy Development Corporation; Pasig; On-site; PHP 600,000 - 1,100,000; Full time

Job summary

Energy Development Corporation is seeking a Finance Analyst to perform financial analysis, corporate valuation, and projections essential for the company's plans and programs. The role contributes to budgeting cycles, consolidations, and cash flow statements, supporting financial modeling across the organization.

The position supports timely forecasts for reporting to CFO, President/COO, OPSCOM, major stockholders, and the Board, with emphasis on accuracy, governance, and robust data to guide

Qualifications

• Strong technical skills in financial modeling.
• Experience in budgeting and forecasting processes.
• Ability to prepare management reports and presentations.

Responsibilities

• Perform financial analysis and corporate valuation.
• Develop consolidated and stand-alone budgets and cash flow statements.
• Provide financial models for forecasting, expansion projects, and M&A initiatives.
• Upload forecasts to ERP and support finance teams with data and reports.

Skills

Financial analysis

Corporate valuation

Financial modeling

Budgeting

Forecasting

Management reporting

Tools

ERP system

Financial modeling software

Job description

Unleash your energy within! Be a part of the EDC Team!The position is responsible for performing financial analysis, corporate valuation, and projections that are needed for the Company’s plans and programs. On each budgeting cycle, the position is also involved in the development of the consolidated and stand-alone budget financial statements and including the consolidated and stand-alone cash flow statements as well as the maintenance of processes, policies, procedures, and technology that supports the financial modeling function. As such, this position serves as management’s primary instrument for financial structuring through the performance of various financial analyses.The position is also one of the keys in the governance of preparing a reliable financial forecast for reporting to the CFO, President/COO, OPSCOM, major stockholders, and the Board. This position requires strong technical skills as any misstatement or erroneous information gathered in the actual financial results or outlook may result in incorrect management decisions.He/she may be assigned, for any or combination of the following:Timely development of the consolidated budget financial statements coming from the annual corporate budget of EDC Group in tandem with the S&C counterparts;Timely providing financial models to First Gen for monthly forecasting purposes;Timely providing financial models for expansion projects when engaged to support the project team;Timely providing financial models for M&A acquisitions when engaged to work with the project team of BDG;Timely uploading to an ERP system of the latest approved financial forecasts;Providing relevant financial forecast information to other Finance units and functional or vertical groups when requested;Ensuring the timely preparation of management reports and presentation materials, both regular and ad hoc requirements, that serve as the basis for top management’s decision-based on strategic plans; andProviding functional support as a software super-user to ensure uninterrupted operation and maximum use of the Company’s financial modeling software.