Analyst - Performance Planning

Energy Development Corporation; Manila; On-site; PHP 446,000 - 725,000; Full time

Job summary

Energy Development Corporation is seeking an Analyst - Performance Planning to build and maintain facility financial models and support 2–3 year target setting. The role involves forecasting site performance, developing business cases, and coordinating with stakeholders during the annual budgeting process.

Candidates should have a relevant bachelor’s degree and 1–3 years of related experience in financial modeling, data mining, and budgeting to drive enterprise performance.

Qualifications

• Proficiency in financial modeling and budgeting.
• Strong analytical skills for data mining and business analytics.
• Ability to forecast, plan, and align with enterprise targets.

Responsibilities

• Manage facility-level financial models and inputs for enterprise aggregation.
• Review and support business cases for project stage-gating with robust assumptions.
• Support decision-making and optimization to maximize P&L within annual cycles.
• Coordinate with stakeholders in setting annual budget targets and planning processes.
• Compile enterprise targets and ensure compliance with company policies.

Skills

Financial modeling

Data mining

Business analytics

Strategic planning

Budgeting

Forecasting

Education

Engineering degree

Business Administration / Accounting

Job description

## Analyst - Performance PlanningApply: EDC Rockwell Business Center Tower 3: Full time: Posted Today: JR00004684## Unleash your energy within! Be a part of the EDC Team!The position is responsible for building and maintaining facility financial and generation models to support the setting of EDC’s 2–3 year targets and monitoring of performance against these targets. Duties and Responsibilities* Manage facility-level financial models and provide guidance and inputs for their aggregation into the enterprise financial model, including forecasting site operational performance for the current financial cycle.* Review and support the development of business case proposals for project stage-gating, ensuring the robustness of assumptions.* Support commercial decision-making and optimization initiatives to maximize P&L performance within the annual financial cycle.* Support the Integrated Planning team in coordinating with multiple stakeholders in setting annual budget targets and executing the annual planning process.* Compile enterprise annual targets and perform other related duties in compliance with company policies, rules, and safety requirements. Minimum Qualifications* Bachelor’s degree in Engineering, Business Administration and Accountancy (BAA), Management Engineering, or another business-related course.* 1–3 years of relevant work experience.* Knowledge or experience in financial modeling, data mining, business analytics, financial management, strategic planning, and budgeting.