Business Financial Analyst

Brink's Philippines; Quezon City; On-site; PHP 600,000 - 840,000; Full time

Job summary

Brink's Philippines is seeking an FP&A professional to support financial planning, budgeting, forecasting, reporting and analysis. You will collaborate across departments to gather data and provide insights for business decisions.

Responsibilities include preparing forecasts and budgets, analyzing variances, producing management reports, and building financial models to evaluate scenarios and risks.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or related field.
• Experience in financial planning, budgeting, forecasting, 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 effectively with different departments.
• Willing to work in a fast-paced and 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

Excel

Forecasting

Budgeting

Data analysis

Financial modeling

Education

Bachelor's degree

Tools

PivotTables

BI Tools

Excel advanced functions

Job description

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.