Finance Analyst

HRTx Inc; Philippines; On-site; PHP 500,000 - 760,000; Full time

Job summary

HRTx Inc. is seeking a Finance Analyst to support FP&A initiatives across project and corporate levels. You will build and maintain financial models, assist budgeting and forecasting, and translate data into structured insights for decision-making.

The role requires strong analytical skills, attention to detail, and effective communication to prepare presentations and management reports for senior leadership. A Bachelor's degree and 2–5 years' experience are expected.

Qualifications

• 2–5 years of FP&A, corporate finance, audit, or financial analysis.
• Bachelor's degree in Finance, Accounting or related field.
• Strong financial modeling and advanced Excel skills.

Responsibilities

• Maintain and update consolidated financial models for projects and corporate budgets.
• Coordinate with stakeholders to gather data for FP&A analyses.
• Prepare management reports and variance analyses for reviews.
• Support ERP reporting improvements and capital budgeting analytics.
• Assist in intercompany documentation and special FP&A projects.

Skills

Financial Modeling

Advanced Excel

ERP systems

Data analysis

Communication skills

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

SAP

Oracle

NetSuite

Job description

The Finance Analyst supports FP&A initiatives through detailed financial modeling, budgeting, forecasting, and performance analysis at both project and corporate levels. The role requires strong analytical capability, attention to detail, and the ability to translate financial data into structured insights to support decision-making.

Key Responsibilities

Project Financial Analysis

• Maintain and update consolidated project financial models and supporting schedules during periodic and ad hoc business plan cycles.
• Coordinate with internal and external stakeholders to gather financial and operational data required for project modeling.
• Extract, validate, and consolidate data from ERP systems and other reporting sources for project performance analysis.
• Review and analyze project forecasts, assess reasonableness of assumptions, and evaluate financial impact of project changes.
• Develop and enhance financial models, consolidation templates, and forecasting tools.
• Perform variance analysis of historical financial results and cash flows against approved business plans, including revenue and cost targets.
• Prepare presentations, financial reports, and documentation to support project reviews.

Corporate Financial Analysis

• Assist in the preparation and consolidation of annual budgets.
• Conduct periodic and ad hoc monitoring of corporate and departmental budgets, including variance analysis.
• Analyze corporate financial performance, including profitability, debt levels, and cash flow position.
• Support improvements in ERP-based reporting and data gathering processes for FP&A.
• Assist in financial analysis related to funding requirements and capital activities.
• Prepare management reports and analysis for corporate review.

Other Responsibilities

• Assist in documentation and analysis of intercompany transactions.
• Prepare minutes and documentation supporting FP&A initiatives.
• Perform special projects and other tasks as assigned.

Qualifications

• Bachelors degree in Finance, Accountancy, Economics, or related field.
• 2-5 years of experience in FP&A, corporate finance, audit, or financial analysis.
• Strong financial modeling and advanced Excel skills (formulas, pivot tables, scenario analysis).
• Experience working with ERP systems (SAP, Oracle, NetSuite, or similar).
• Solid understanding of financial statements and cash flow analysis.
• Strong analytical and problem-solving skills with high attention to detail.
• Effective communication skills with ability to prepare structured financial presentations.
• CPA or CFA designation is an advantage but not required.