Finance Analyst FP&A

JCV & Associates Project Management & Devt Inc.; Quezon City; On-site; PHP 334,800 - 558,000; Full time

Job summary

A project management firm in Quezon City is seeking an FP&A Analyst to support financial planning, reporting, and analytics. This role involves preparing management reports, analyzing financial trends, and assisting in budget preparations. Candidates should possess a Bachelor’s degree in Finance or Accounting and 2–4 years of relevant experience. Strong analytical skills and proficiency in Excel are essential. The ideal candidate will also have familiarity with ERP systems and strong communication abilities.

Qualifications

• 2–4 years of experience in financial analysis, FP&A, or related roles.
• Ability to interpret financial data and communicate insights clearly.
• Attention to detail and ability to meet deadlines.

Responsibilities

• Assist in the preparation of monthly and quarterly management reports.
• Analyze financial trends to provide insights on business performance.
• Ensure compliance with internal reporting policies and procedures.

Skills

Strong analytical skills

Proficiency in Excel

Financial modeling

Problem-solving abilities

Organizational skills

Education

Bachelor’s degree in Finance, Accounting, or related field

Tools

ERP systems

Reporting tools

Job description

Job Description

The FP&A Analyst supports the company’s financial planning, reporting, and analytical requirements by providing accurate financial insights, consolidations, forecasts, and performance analyses to aid strategic decision‑making. The role works closely with Accounting, Operations, and Management to drive financial efficiency and organizational growth.

Major Responsibilities

• Assist in the preparation of monthly and quarterly management reports, including income statements, balance sheets, and cash flow analyses.
• Analyze financial trends and provide insights on business performance.
• Assist in the consolidation of financial results across multiple business units, projects, or entities to provide a unified company‑wide financial view.
• Ensure accuracy and consistency in reporting formats and timelines.
• Assist in the preparation of the annual budget and periodic financial forecasts.
• Coordinate with department heads to gather assumptions and validate inputs.
• Prepare variance analyses to support cost control and financial planning.
• Analyze profitability of projects, clients, and departments.
• Identify cost drivers, margin opportunities, and areas requiring corrective action.
• Present findings to management to support pricing and project decisions.
• Prepare monthly variance reports comparing actual financial results to budgeted figures.
• Investigate deviations and provide explanations and recommendations for improvement.
• Ensure compliance with internal reporting policies and procedures.
• Support the maintenance, improvement, and optimization of ERP modules related to financial data, forecasting, and reporting.
• Coordinate with IT or external vendors to resolve system issues and enhance automation.
• Ensure data accuracy, integrity, and alignment across systems.
• Assist in monitoring liquidity levels, bank balances, and funding requirements.
• Support treasury‑related activities such as payment scheduling or short‑term cash planning.

Additional Responsibilities (Aligned with Role)

• Develop financial dashboards and analytical tools to support management decision‑making.
• Perform ad hoc financial analysis for business cases, special projects, or strategic initiatives.
• Assist in preparing materials for management meetings, board presentations, and performance reviews.
• Support internal and external audit requirements related to FP&A reports and schedules.

Minimum Education and Experience

• Bachelor’s degree in Finance, Accounting, or related field.
• 2–4 years of experience in financial analysis, FP&A, or related roles.
• Strong analytical skills with excellent proficiency in Excel and financial modeling.
• Familiarity with ERP systems and reporting tools is an advantage.
• Ability to interpret financial data and communicate insights clearly.
• Attention to detail, strong organizational skills, and ability to meet deadlines.
• Team player with strong problem‑solving and critical‑thinking abilities.