Analyst-Financial Modelling and Forecasting

fph; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

EDC seeks an FP&A-focused professional to lead financial analysis, budgeting, and modeling to support corporate plans. The role involves building consolidated budgets, monthly forecasts, and projections for expansion or M&A activities, while ensuring accurate financial reporting and governance oversight.

You will deliver reliable forecasts, partner with the finance team, and provide insights to senior management for strategic decision‑making within the EDC framework.

Qualifications

• Strong technical skills in financial modeling and forecasting.
• Experience in budgeting and preparing financial statements.
• Ability to support management with financial analysis for decisions.

Responsibilities

• Develop consolidated and stand-alone budget financial statements.
• Create financial models for monthly forecasts and expansions.
• Support M&A analysis and post‑deal projections as needed.
• Maintain financial models and ensure data accuracy across systems.
• Prepare management reports and ad hoc presentations for leadership.
• Collaborate with CFO, COO, and governance bodies on forecasts.

Skills

Financial modeling

Budgeting

Forecasting

Corporate valuation

Financial analysis

Tools

Excel

ERP systems

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; and
• Providing functional support as a software super‑user to ensure uninterrupted operation and maximum use of the Company’s financial modeling software.