Business Financial Analyst

BRINK’S PHILIPPINES, INC.; Quezon City; On-site; PHP 480,000 - 800,000; Full time

Job summary

BRINK’S PHILIPPINES, INC. seeks an FP&A professional to support budgeting, forecasting, reporting, and analysis to drive informed financial decisions. This role requires collaborating with multiple departments to build forecasts, explain variances, and deliver timely management reports.

The ideal candidate has a Finance-related degree and strong Excel skills, with experience in financial planning, budgeting, and modeling. A fast-paced environment and deadline-driven mindset are essential.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or related field.
• Experience in financial planning, budgeting, forecasting, financial analysis, or management reporting preferred.
• Strong analytical and problem-solving skills.
• Proficient in Microsoft Excel, including formulas, PivotTables, and data analysis.
• Knowledge of financial modeling and reporting tools is an advantage.
• Able to work independently and collaborate with different departments.
• Willing to work in a fast-paced, deadline-driven environment.

Responsibilities

• Prepare and support the company’s financial forecasts, and business plans.
• Analyze actual financial results against budget and forecast, and provide explanations for significant variances.
• Prepare regular management reports.
• Monitor revenues, expenses, and key financial indicators to identify trends, risks, and opportunities.
• Assist in developing financial models, projections, and business scenarios for decision-making.
• Work closely with different departments to gather and validate financial and operational data.
• Provide insights and recommendations to improve cost management and business performance.
• Ensure accuracy and completeness of financial data used in reports and analysis.

Skills

Financial analysis

Budgeting & forecasting

Excel (PivotTables)

Data analysis

Cross-functional collaboration

Deadline-driven

Financial modeling

Education

Bachelor’s degree in Finance, Accounting, Business Administration, Economics

Tools

Microsoft Excel

Power BI

Job description

Job Summary

The role will support financial planning, budgeting, forecasting, reporting, and analysis to help the business make informed financial decisions.

Key Responsibilities

• Prepare and support the company’s financial forecasts, and business plans.


• Analyze actual financial results against budget and forecast, and provide explanations for significant variances.


• Prepare regular management reports


• Monitor revenues, expenses, and key financial indicators to identify trends, risks, and opportunities.


• Assist in developing financial models, projections, and business scenarios for decision-making.


• Work closely with different departments to gather and validate financial and operational data.


• Provide insights and recommendations to improve cost management and business performance.


• Ensure accuracy and completeness of financial data used in reports and analysis.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field.


• With experience in financial planning, budgeting, forecasting, financial analysis, or management reporting is preferred.


• Strong analytical and problem-solving skills.


• Proficient in Microsoft Excel, including formulas, PivotTables, and data analysis.


• Knowledge of financial modeling and reporting tools is an advantage.


• Able to work independently and collaborate effectively with different departments.


• Willing to work in a fast-paced and deadline-driven environment.