Finance Analyst

Prime Infra; Pasay; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

Prime Infra in the Philippines seeks a Finance Analyst who reports to the FP&A Manager. You will support financial models, budgets, and management reports while analyzing operational and financial performance to guide future goals.

Key duties include building long-term financial plans with FP&A, evaluating cost-efficiency, preparing consolidated budgets, performing scenario analyses, and presenting insights to management with clear PowerPoint decks.

Qualifications

• Bachelor’s degree in accounting, finance, economics, or business management with finance focus.
• 3+ years in financial modelling, budgeting, or FP&A.
• Experience with SAP implementation is preferred.
• Certifications such as CPA, CFA, AFM/CFM are a plus.

Responsibilities

• Support financial models, budgets and management reports.
• Develop medium- and long-term financial plans with FP&A.
• Consolidate budgets from departments and perform variance analysis.
• Communicate results and recommendations to management with clear presentations.

Skills

Financial modelling

Analytical skills

Communication & presentation

MS Excel & PowerPoint

Education

Bachelor’s degree in accounting/finance/economics/business with finance focus

Tools

SAP

Excel

PowerPoint

Job description

Job Description:

THE ROLE

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.

Financial Planning

• 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 the financial resources.
• 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.

Financial Modelling

• 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

Budget Consolidation and Reports Preparation

• Collaborates with individual departments to prepare budgets and consolidate them
  into one overall corporate budget.
• 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.

Requirements

• Bachelor’s degree in accountancy, finance, economics, or business management
  courses with specialization in finance is preferred.
• With at least three (3) years of experience in relevant field (e.g., financial modelling, valuations, financial planning, budgeting).
• SAP Implementation
• 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 Modeler (CFM).
• 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