Finance Analyst

Funtomato Consultancy Inc.; Taguig; Hybrid; PHP 839,000 - 1,398,000; Full time

Job summary

Funtomato Consultancy Inc. in the Philippines is seeking a Financial Analyst to evaluate business performance, drive financial efficiency, and deliver actionable insights to senior leadership.

You will partner with business and operations teams to support strategic decision-making, optimize cost structures, and ensure strong financial controls and reporting. The role covers financial planning & analysis, variance analyses, and management reporting, with exposure to month-end close and

Qualifications

• 3 to 5 years of relevant experience in finance, accounting, auditing, or financial analysis.
• Strong analytical, problem-solving, and interpersonal communication skills.

Responsibilities

• Prepare and analyze monthly project budgets, financial reports, and variance analyses.
• Proactively monitor operating expenses and cost structures.
• Collaborate with business and operations teams to identify revenue growth and cost optimization opportunities.
• Provide actionable financial insights and strategic recommendations to senior management.
• Conduct top-down and bottom-up analyses of industry revenue and project results.
• Participate in weekly CFO and monthly management reporting sessions.
• Support audits, compliance reviews, and internal control initiatives.
• Handle month-end closing procedures and account reconciliations.
• Identify financial risks and propose process improvements.

Skills

Analytical

Problem-solving

Interpersonal communication

Cross-functional collaboration

Advanced Excel

Tools

Microsoft Excel

Job description

Financial Analyst

Location: BGC, Philippines
Work Arrangement: Full Onsite
Working Hours: Monday to Friday, 9:00 AM–6:00 PM
Salary: USD 1,000–2,000/month

Position Objective:

The Financial Analyst will play a critical role in evaluating business performance, driving financial efficiency, and providing actionable insights to senior leadership. By partnering closely with business and operations teams, you will support strategic decision-making, optimize cost structures, and ensure robust financial controls and reporting.

Core Responsibilities

• Financial Planning & Analysis: Prepare and analyze monthly project budgets, financial reports, and variance analyses to support business and management decision-making.

• Operational Monitoring: Gain an in-depth understanding of daily business operations; proactively monitor, verify, and evaluate the reasonableness of operating expenses and cost structures.

• Business Partnering: Collaborate closely with business and operations teams to identify opportunities for revenue growth, cost optimization, and overall operational efficiency improvements.

• Strategic Insights: Analyze financial data to provide actionable financial insights and strategic recommendations to senior management and corporate executives.

• Performance Evaluation: Conduct both top-down and operational-level analyses of industry revenue performance, market positioning, and project operating results.

• Management Reporting: Participate in weekly financial reporting sessions with the CFO and monthly budget and financial review meetings with the management team.

• Audit & Compliance: Support internal and external audits, compliance reviews, internal control initiatives, and overarching financial reporting processes.

• Month-End Execution: Handle month-end closing procedures, account reconciliations, and comprehensive financial data verification.

• Risk & Process Improvement: Identify potential financial risks and proactively propose process optimizations and internal control improvements to enhance financial management and operational efficiency.

Qualifications

• Experience: 3 to 5 years of relevant working experience in finance, accounting, auditing, or financial analysis.

• Core Competencies: Strong analytical, problem-solving, and interpersonal communication skills.

• Cross-Functional Collaboration: Proven ability to communicate and collaborate effectively across diverse teams, including business, operations, and executive management.

• Technical Skills: Advanced proficiency in Microsoft Excel (e.g., complex formulas, pivot tables, financial modeling).

• Preferred Background: Prior working experience in a Big 4 accounting firm (Deloitte, EY, KPMG, PwC) is a strong advantage.