Finance Analyst

Prime Infra; Pasay; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Prime Infra in Pasay, Philippines, is seeking a Finance Analyst to support the Financial Planning and Analysis function. You will assist in building financial models, budgeting, and management reports while analyzing both quantitative and qualitative aspects to gauge performance and map future goals.

Report to the FP&A Manager; you will collaborate with leaders across departments, prepare five-year plans, and conduct scenario analyses to recommend cost optimizations, revenue opportunities, and

Qualifications

• Bachelor’s degree in accounting, finance, economics, or business management; specialization in finance preferred.
• At least three (3) years of experience in financial modelling, valuations, or financial analysis.
• Experience in the oil and gas industry is a plus.
• Has obtained or is pursuing CPA, CFA, AFM or related designation.
• Project management experience with timeline, team, costs, risks and stakeholders.
• Advanced financial modelling, valuations, and analytical skills.
• Excellent communication and presentations skills; able to convey complex topics to top management.
• Advanced MS Office usage, especially Excel and PowerPoint.

Responsibilities

• Supports in preparing financial models, budgets and management reports.
• Performs quantitative and qualitative analysis of all operational and financial aspects of the company.
• Assists in formulating medium and long-term financial and strategic plans with the FP&A Manager.
• Evaluates cost-efficiency across operating units and departments.
• Develops relations with business leaders to analyze projects, measure performance and make recommendations.
• Communicates results to management and suggests improvements for cost reduction, revenue generation, and efficiency.
• Creates and updates financial models for investments and business opportunities.
• Performs scenario and what-if analyses to guide optimal actions.
• Collaborates with departments to prepare and consolidate budgets; supports five-year plans and forecasts.

Skills

Financial modelling

Valuations

Excel

PowerPoint

Communication

Presentations

Project management

Education

Bachelor’s degree in accounting, finance, economics, or business management

Tools

MS Office

Excel

PowerPoint

Job description

The Finance Analyst reports directly to the Financial Planning and Analysis Manager;

supports the preparation of financial models, company budgets and management reports; performs quantitative

and qualitative analysis of all operational and financial aspects of a company to evaluate the company’s progress

toward achieving its goals and to map out future goals and plans.

Accountabilities

• Works closely with the Financial Planning and Analysis Manager in formulating the business’s medium and long term financial and strategic plan.
• Supports in examining and evaluating the cost-efficiency of each operating company and departments within the departments of the parent company, taking into consideration the percentage consumed from
• Develops professional relations with key leaders of businesses to facilitate information sharing and collaborate with them to analyze different projects to develop goals, measure performance and make recommendations.
• Communicates results to management and provides recommendations/improvements that will lead to company improvements such as but not limited to cost reduction, revenue generation and streamlining operations.
• Creates, updates, and maintains financial models for on-going and prospective investments and business.
• Performs scenario and what-if analysis on corporate and project financial models to assist in determining

optimal actions the company should take.

• Utilizes tools to deliver meaningful insights into business performance.

KRA 3: Budget Consolidation and Reports Preparation

• Collaborates with individual departments to prepare budgets and consolidate them into one overall
• Compares historical results against budgets and forecasts and performing variance analysis to explain

differences in performance and make improvements going forward.

• Supports the annual budgeting process across the company. The activities include but not limited to coordinating the preparation of five (5) year plan, annual budgets, quarterly and monthly forecast reporting.

Dimensions

Supports in the financial planning, modeling and budgeting function of the company.

Internal Customers

• Financial Planning & Analysis Manager
• Commercial Department
• Controllership Department

Requirements

• Bachelor’s degree in accountancy, finance, economics, or business management courses with

specialization in finance is preferred.

• At least three (3) years of experience in relevant field (e.g., financial modelling, valuations, financial
• Experience in the relevant industry (i.e., oil and gas) is a plus.
• Has obtained or is in the process of obtaining relevant certifications such as: Certified Public Accountant

(CPA), Chartered Financial Analyst (CFA), Advanced Financial Modeler (AFM) or Chartered Financial

• Project management experience (e.g., managing timeline, team/resources, quality, costs, risks,

stakeholders). Advanced financial modelling, valuations, and analytical skills.

• Excellent communication and presentations skills, including ability to communicate succinctly complex

topics to top management and preparation of concise PowerPoint deck for management use.

• Advanced in MS Office, especially Excel and PowerPoint