Corporate Finance Analyst

Confidential; Philippines; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Confidential is seeking a General Finance Specialist IV to act as a Finance Business Partner to Operations. You will analyze budgets, forecast financial outcomes, and prepare reports to drive profitability and efficiency across the business.

The role requires strong FP&A experience, advanced Excel skills, and the ability to work with cross-functional and international teams. A proactive, detail-oriented mindset and independence are essential.

Qualifications

• Bachelor’s degree required in Business, Finance, Accounting, or related field.
• 4–5 years of FP&A/financial analysis experience required.
• Experience in IT or project-based environments is a plus.
• Strong budgeting, forecasting, reporting, and profitability analysis skills.
• Excellent analytical, communication, and problem-solving abilities.
• Ability to manage multiple priorities and work independently.

Responsibilities

• Partner with Operations on budgeting, forecasting, and financial planning.
• Prepare financial reports, variance analyses, and profitability analyses.
• Monitor revenue, costs, budgets, and project profitability.
• Support strategic decisions with financial insights and recommendations.
• Track headcount, project budgets, and overall financial performance.
• Drive process improvements and support finance initiatives.
• Collaborate with global and local finance teams to achieve goals.
• Perform other finance-related tasks as needed.

Skills

FP&A experience

Analytical skills

Financial reporting

Budgeting & forecasting

Communication skills

Problem-solving

Independent worker

Education

Bachelor's degree in Business, Finance, Accounting, or related field

Tools

Microsoft Excel

Word

PowerPoint

Google Workspace

Job description

The General Finance Specialist IV serves as a Finance Business Partner to Operations, providing financial analysis, forecasting, budgeting, and reporting to support business performance. This role identifies opportunities to improve revenue, profitability, and operational efficiency while ensuring accurate financial planning and reporting.

Key Responsibilities

• Partner with Operations on budgeting, forecasting, and financial planning.
• Prepare financial reports, variance analysis, and profitability analysis.
• Monitor revenue, costs, budgets, and project profitability.
• Support business decisions through financial insights and recommendations.
• Track headcount, project budgets, and financial performance.
• Drive process improvements and support finance initiatives.
• Collaborate with global and local finance teams to achieve business goals.
• Perform other finance-related tasks as needed.

Qualifications

• Bachelor's degree in Business, Finance, Accounting, or a related field.
• At least 4-5 years of experience in Financial Planning & Analysis (FP&A), Financial Analysis, or a similar finance role.
• Experience in an IT or project-based business environment is an advantage.
• Strong knowledge of budgeting, forecasting, financial reporting, and profitability analysis.
• Advanced proficiency in Microsoft Excel, Word, PowerPoint, and Google Workspace.
• Strong analytical, communication, and problem-solving skills.
• Able to manage multiple priorities and work independently.

Preferred Qualifications

• MBA, CPA, or CMA certification is an advantage.
• Experience in KPI development and financial performance management.
• Comfortable working with cross-functional and international teams.