Analyst, Financial Planning & Analysis

Dover Corporation; Compostela; On-site; PHP 450,000 - 650,000; Full time

Job summary

Dover Business Services in Cebu City, Philippines, is seeking an Analyst, Financial Planning & Analysis to join the corporate FP&A team. You will support budgeting, monthly forecasting, and financial reporting processes, reporting to the Lead of FP&A.

The role emphasizes accuracy, proactive communication with specialists, and continuous improvement of reporting deliverables. The ideal candidate has 1–3 years in finance, Excel skills, and strong analytical and teamwork abilities.

Qualifications

• 1–3 years of finance experience with budgeting exposure.
• Basic Excel proficiency and data analysis ability.
• Excellent communication and interpersonal skills.
• Able to network across functions and regions.

Responsibilities

• Assist in FP&A deliverables for management and external reporting.
• Ensure accuracy of reports and outputs.
• Maintain communications with specialists for questions on reports.
• Improve deliverables by evaluating speed, accuracy, and benefits.
• Support FP&A team on special projects as needed.

Skills

Finance experience

Excel proficiency

Analytical ability

Communication skills

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Management

Tools

Excel

Job description

Job Title: Analyst, Financial Planning & Analysis

Location

Cebu City, Philippines

Job Type

Full Time

Job Description

Reporting to the Lead of Financial Planning & Analysis, this role is an instrumental part of the group FP&A team for Dover Business Services. This role will serve as a key member of the corporate financial planning and analysis team. The FP&A Analyst has primary responsibility for the company’s corporate budgeting and monthly forecasting activities and plays an important role in the company’s financial reporting requirements and processes. Ideal candidate will maintain a positive attitude toward change and be eager to continually develop and learn.

Essential Responsibilities

• Assist in the preparation of FP&A deliverables used in management and external reporting.
• Ensure the accuracy of reports and outputs.
• Maintain communication with specialists and provide support for any questions related to reports/tasks.
• Improve current deliverables by continuously evaluating reporting benefits, speed, and accuracy.
• Ongoing support of the FP&A team in any special projects or functions as need and growth opportunities arise.

Qualifications

• Bachelor’s degree in Accounting, Management or related field preferred.
• Approximately 1-3 years of finance experience; preferred candidate has had some exposure to financial planning and budgeting activities.
• Basic computer skills and aptitude; basic level of proficiency in Excel.
• Intermediate analytical ability.
• Excellent communication and interpersonal relationship skills, as position requires frequent interaction with colleagues.
• Ability to network and forge strong relationships across functions and regions.
• Exceptional organization skills and ability to handle multiple tasks.
• Self-starter: candidate should be comfortable in fast-paced and constantly changing environment.

Preferred Qualifications

• High level of customer focus and ability to maintain a positive attitude at all times.
• High level of proficiency in Microsoft Office products.
• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
• Ability to prioritize and multi-task in a fast paced environment.
• Self-directed, positive and ethical role model able to work with minimal supervision.
• Ability to be an effective team member and display initiative.
• Ability to maintain a professional demeanor at all times with suppliers, internal customers and coworkers; fully observe Dover’s Code of Ethical Conduct, Employee Handbook "Personal Conduct of Employees" policies and ISO Quality System Standards.

Company Overview

Dover Business Services (DBS) is an independent business to business service provider within Dover Corporation, a diversified global manufacturer with annual revenues of $7.5 billion. DBS is accountable for delivering selected transactional services in Finance, IT and HR to the entire organization. With locations in Hamilton, Ohio, Dundee, Scotland and soon to be Suzhou, China, DBS centers operate across the globe to maximize service to our operating companies (OpCos). Dover Corporation deliver’s innovative equipment and components, specialty systems and support services through four major operating segments: Energy, Engineered Systems, Fluids, and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for nearly 60 years, our team of over 27,000 employees takes an ownership mindset, collaborating with customers to redefine what’s possible. Headquartered in Downers Grove, Illinois, Dover trades on the New York Stock Exchange under “DOV.”