Finance Analyst: Data-Driven Reporting & Forecasting

Wsp; Philippines; On-site; PHP 400,000 - 650,000; Full time

Job summary

Wsp in the Philippines seeks a Finance Analyst to support reporting, planning and audit activities within the Finance Business Partnering team. The role focuses on building trusted relationships and improving monthly reporting efficiency.

You will deliver financial and operational reports using Excel and BI tools, monitor project risks, contribute to ESG reporting, and assist in ERP-based planning and compliance processes. Collaboration across teams is essential for success.

Qualifications

• Experience of managing large and complex data sets.
• Experience of report design and delivery.
• Strong excel and business intelligence capability, coupled with good systems knowledge (e.g. large ERPs such as Oracle, SAP etc)
• Experience of project based environments.
• Good communication skills with an ability to consolidate complex data into a structured financial picture.
• Continuous improvement mindset.

Responsibilities

• Build and deliver consistent, accurate and timely financial and operational reports for the business groups, using the best possible medium (Excel, Power BI, etc)
• Monitor project exceptions reports to anticipate financial risk (e.g. margin erosion trend, missing sell rates, and projects approaching contracted value) and elevate issues to the appropriate teams
• Support the development and delivery of Environment, Social and Governance (ESG) reporting (e.g. carbon reporting)
• Support the monitoring and control of operational expenditure
• Adopt a continuous improvement approach
• Support Finance Business Partners with data modelling for forecasting purposes as needed
• Quality check planning and forecasting information according to corporate and business group deadlines
• Consolidate planning inputs for review and enter into ERP
• Collection, review and quality checking of project information to support the NI 52-109 (Canadian listing requirements) compliance checks , internal and external audits

Skills

Data analysis

Report design

Excel & BI

ERP knowledge

Project-based work

Communication skills

Continuous improvement

Tools

Oracle

SAP

Job description

Wsp in the Philippines seeks a Finance Analyst to support reporting, planning and audit activities within the Finance Business Partnering team. The role focuses on building trusted relationships and improving monthly reporting efficiency.

You will deliver financial and operational reports using Excel and BI tools, monitor project risks, contribute to ESG reporting, and assist in ERP-based planning and compliance processes. Collaboration across teams is essential for success.