Finance Analyst

PM Consulting; Metro Manila; On-site; PHP 700,000 - 900,000; Full time

Job summary

PM Consulting in Metro Manila, Philippines, is seeking a Finance Analyst to support FP&A by delivering in-depth project and corporate financial analysis. You will maintain financial models, monitor performance against budgets and forecasts, and provide data-driven insights to support strategic decisions.

Key duties include updating project models, gathering data from stakeholders, extracting ERP data for performance analysis, and assisting in budget preparation and reporting.

Qualifications

• Experience in FP&A or similar finance role.
• Ability to maintain and update financial models for projects and corporate analysis.
• Strong data analysis and interpretative skills to support decisions.

Responsibilities

• Maintain consolidated project financial models and schedules.
• Facilitate information gathering related to project models from internal and external stakeholders.
• Extract and consolidate financial data from ERP systems for project performance analysis.
• Analyze forecasts and assess reasonability of assumptions and impact of project changes.
• Develop and enhance project models, forecasting tools, and consolidation files.
• Analyze historical financial performance and cash flows vs. plans, including sales and costs.
• Assist in preparing presentation materials and documentation for project analysis.
• Support annual budgets including data gathering, validation, and analysis.
• Monitor corporate and departmental budgets.
• Extract and analyze data from ERP systems for corporate evaluation.

Skills

Financial modeling

Budget monitoring

Forecasting

Data analysis

Stakeholder collaboration

Presentation support

Tools

ERP systems

Reporting tools

Job description

The Finance Analyst supports the company’s Financial Planning & Analysis (FP&A) function by delivering in-depth project and corporate financial analysis. The role is responsible for maintaining financial models, monitoring performance against budgets and forecasts, and providing data-driven insights to support strategic and operational decision-making.

Key Responsibilities:

Project Analysis

• Maintain and update consolidated project financial models and supporting schedules during periodic and ad hoc business plan updates
• Facilitate information gathering related to project models from internal and external stakeholders
• Extract and consolidate relevant financial data from ERP systems and other sources for project performance analysis
• Conduct analysis and review of project forecasts, assessing the reasonability of assumptions and evaluating the financial impact of project changes
• Develop and enhance project models, forecasting tools, and consolidation files
• Analyze historical financial performance and cash flows of projects versus approved business plans, including sales and cost performance
• Assist in preparing presentation materials and documentation to support project-related analysis

Corporate Analysis

• Support the preparation of annual budgets, including coordination, data gathering, validation, and analysis
• Conduct periodic and ad hoc monitoring of corporate and departmental budgets
• Extract and analyze financial data from ERP systems and other reporting tools for corporate performance evaluation