Finance Analyst | Urgently Needed!

XMC BPO; Eastern Manila District; On-site; PHP 420,000 - 640,000; Full time

Job summary

XMC BPO in Manila, Philippines is seeking a Finance Analyst to analyze financial data, prepare reports, and monitor performance to support management decisions.

The role covers budgeting, forecasting, variance analysis, financial modeling, and collaboration with accounting and finance teams. A 1–2 year background and strong Excel skills are preferred.

Qualifications

• Bachelor's degree in Finance or related field.
• 1–2 years of relevant experience in financial analysis, budgeting, financial reporting, or accounting.
• Strong analytical, numerical, and problem-solving skills.
• Proficiency in Microsoft Excel and other financial reporting tools.
• Experience with budgeting, forecasting, and variance analysis is an advantage.
• Familiarity with financial statements, accounting principles, and financial performance metrics.
• Excellent attention to detail and ability to handle confidential financial information.
• Good written and verbal communication skills.

Responsibilities

• Prepare and analyze financial statements, management reports, and financial performance summaries.
• Assist in the preparation of annual budgets, financial forecasts, and financial plans.
• Monitor revenue, expenses, cash flow, and other key financial indicators.
• Conduct variance analysis by comparing actual financial results against budgets and forecasts.
• Identify financial trends, risks, and opportunities for cost optimization and improved profitability.
• Develop and maintain financial models, spreadsheets, and analytical reports.
• Gather, validate, and consolidate financial data from various departments.
• Support month-end and year-end financial reporting activities.
• Collaborate with the Accounting, Finance, and other departments to ensure the accuracy and completeness of financial information.
• Provide data-driven recommendations to management to support strategic and operational decisions.

Skills

Analytical skills

Numerical ability

Problem-solving

Communication skills

Excel proficiency

Education

Bachelor's degree in Finance or related field

Tools

Microsoft Excel

Financial reporting tools

Job description

The Finance Analyst is responsible for analyzing financial data, preparing reports, monitoring financial performance, and providing insights to support management in making informed business decisions. The role involves budgeting, forecasting, financial planning, and variance analysis to ensure the company's financial objectives are achieved.

Key responsibilities

Prepare and analyze financial statements, management reports, and financial performance summaries.

Assist in the preparation of annual budgets, financial forecasts, and financial plans.

Monitor revenue, expenses, cash flow, and other key financial indicators.

Conduct variance analysis by comparing actual financial results against budgets and forecasts.

Identify financial trends, risks, and opportunities for cost optimization and improved profitability.

Develop and maintain financial models, spreadsheets, and analytical reports.

Gather, validate, and consolidate financial data from various departments.

Support month-end and year-end financial reporting activities.

Collaborate with the Accounting, Finance, and other departments to ensure the accuracy and completeness of financial information.

Provide data-driven recommendations to management to support strategic and operational decisions.

About you

Bachelor's degree in Finance, Accountancy, Accounting, Economics, Business Administration, or a related field.

At least 1–2 years of relevant experience in financial analysis, budgeting, financial reporting, or accounting.

Strong analytical, numerical, and problem-solving skills.

Proficiency in Microsoft Excel and other financial reporting tools.

Experience with financial modeling, budgeting, forecasting, and variance analysis is an advantage.

Familiarity with financial statements, accounting principles, and financial performance metrics.

Excellent attention to detail and the ability to handle confidential financial information.

Good written and verbal communication skills.

Ability to manage multiple tasks, meet deadlines, and work independently or collaboratively.