Business Finance Analyst – CA R2R Consultants LLP

The Corporate Institute; Hinoba-an; On-site; PHP 360,000 - 720,000; Full time

Job summary

The Corporate Institute is seeking a Chartered Accountant with 2–5 years of experience in Accounts & Finance to drive MIS, budgeting, forecasting, and financial analysis. You will build models, analyze profitability, and support cash flow management to inform strategic decisions.

Responsibilities include creating monthly reports and dashboards, collaborating with Finance, Business, and Operations teams, and delivering data-driven insights to management for growth opportunities.

Qualifications

• CA with 2–5 years in Accounts & Finance, FP&A, or Financial Analysis.
• Strong proficiency in MIS, budgeting, forecasting, and financial analysis.
• Hands-on in financial modelling and business modelling.
• Solid understanding of profitability analysis, cash flow, P&L, and variance analysis.
• Excellent analytical and problem-solving skills; strong Excel reporting.

Responsibilities

• Prepare and analyze monthly MIS, management reports, and dashboards.
• Drive budgeting, forecasting, and financial planning activities.
• Conduct detailed financial and profitability analysis across businesses.
• Develop and maintain financial models to support strategic decisions.
• Analyze revenue, costs, margins, profitability, and drivers.
• Prepare and monitor cash flow forecasts and working capital needs.
• Identify trends, variances, risks, and opportunities with insights.
• Budget vs. actual analysis and investigate variances.
• Support teams and senior management with financial analysis for initiatives.
• Develop projections and scenario analyses for planning.
• Collaborate with Accounts, Finance, Business, and Operations for reporting.
• Support management in evaluating performance and making data-driven decisions.
• Improve reporting processes, controls, and analytical frameworks.

Skills

MIS

Budgeting

Forecasting

Financial analysis

Business modelling

Profitability analysis

Cash flow management

CA with 2-5 years

Education

Chartered Accountant (CA)

Tools

Excel

Job description

We are looking for a Chartered Accountant with 2-5 years of experience in Accounts & Finance, with strong expertise in MIS, budgeting, forecasting, financial analysis, business modelling, profitability analysis, and cash flow management.

The role will support management with actionable financial insights, business performance analysis, and strategic decision-making.

Key Responsibilities

• Prepare and analyze monthly MIS, management reports, and business performance dashboards.
• Drive budgeting, forecasting, and financial planning activities.
• Conduct detailed financial and profitability analysis across businesses, projects, and cost centers.
• Develop and maintain financial models and business models to support strategic decisions.
• Analyze revenue, costs, margins, profitability, and key business drivers.
• Prepare and monitor cash flow forecasts and working capital requirements.
• Identify financial trends, variances, risks, and opportunities and provide actionable insights.
• Conduct budget vs. actual analysis and investigate significant variances.
• Support business teams and senior management with financial analysis for key initiatives and investments.
• Develop financial projections and scenario-based analysis for business planning.
• Work closely with Accounts, Finance, Business, and Operations teams to ensure accuracy and timely reporting.
• Support management in evaluating business performance and making data-driven strategic decisions.
• Improve financial reporting processes, controls, and analytical frameworks.

Required Candidate Profile:

• CA with 2-5 years of relevant experience in Accounts & Finance, FP&A, Business Finance, or Financial Analysis.
• Strong proficiency in MIS, budgeting, forecasting, and financial analysis.
• Hands-on experience in financial modelling and business modelling.
• Strong understanding of profitability analysis, cash flow, P&L, and variance analysis.
• Excellent analytical and problem-solving skills.
• Strong Excel and financial reporting skills.