Finance Business Partner

Unilab, Inc.; Mandaluyong; On-site; PHP 600,000 - 900,000; Full time

Job summary

Unilab, Inc. in Metro Manila is seeking a Senior Financial Analyst to collaborate with the Finance Manager to deliver comprehensive financial analysis across the Unilab Group portfolio.

You will ensure accuracy of financial master data for management reporting and identify trends, variances, and opportunities to optimize segment performance. The role requires 3–5 years of experience in financial analysis, strong Excel skills, and proficiency with budgeting, forecasting, and tools like SAP BI and

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field
• 3–5 years of experience in financial analysis, strategic planning, or corporate finance
• Knowledge of financial reporting and strong proficiency in financial modeling, budgeting, and forecasting techniques
• Advanced skills in Excel and financial modeling tools (e.g. SAPBI, Anaplan)
• Experience working with senior leadership and cross-functional teams

Responsibilities

• Collaborate with the Finance Manager in conducting comprehensive financial analysis across Unilab Group portfolio
• Ensure accuracy of financial master data for management reporting
• Perform detailed financial analysis at segment level and identify trends, variances, and areas of improvement to optimize segment financial performance
• Apply financial modeling techniques to craft financial frameworks to support segment performance, evaluate strategic decisions, and assess other business initiatives
• Work with key stakeholders to understand business imperatives, gather financial and non-financial data, and translate insights into actionable recommendations that align with the organization's strategic goals
• Continuously evaluate and review key business processes related to finance and operations
• Participate in process transformation projects (eg. automation, process improvement) aimed at improving efficiency, reducing costs, and enhancing overall business performance

Skills

Financial analysis

Financial modeling

Budgeting & forecasting

Excel

Education

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

Tools

SAP BI

Anaplan

Excel

Job description

• Collaborate with the Finance Manager in conducting comprehensive financial analysis across Unilab Group portfolio
• Ensure accuracy of financial master data for management reporting
• Perform detailed financial analysis at segment level and identify trends, variances, and areas of improvement to optimize segment financial performance
• Apply financial modeling techniques to craft financial frameworks to support segment performance, evaluate strategic decisions, and assess other business initiatives.
• Work with key stakeholders to understand business imperatives, gather financial and non-financial data, and translate insights into actionable recommendations that align with the organization's strategic goals.
• Continuously evaluate and review key business processes related to finance and operations
• Participate in process transformation projects (eg. automation, process improvement) aimed at improving efficiency, reducing costs, and enhancing overall business performance

Role Overview

• Collaborate with the Finance Manager in conducting comprehensive financial analysis across Unilab Group portfolio
• Ensure accuracy of financial master data for management reporting
• Perform detailed financial analysis at segment level and identify trends, variances, and areas of improvement to optimize segment financial performance
• Apply financial modeling techniques to craft financial frameworks to support segment performance, evaluate strategic decisions, and assess other business initiatives.
• Work with key stakeholders to understand business imperatives, gather financial and non-financial data, and translate insights into actionable recommendations that align with the organization's strategic goals.
• Continuously evaluate and review key business processes related to finance and operations
• Participate in process transformation projects (eg. automation, process improvement) aimed at improving efficiency, reducing costs, and enhancing overall business performance

Required Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field
• 3-5 years of experience in financial analysis, strategic planning, or corporate finance
• Knowledge of financial reporting and Strong proficiency in financial modeling, budgeting, and forecasting techniques
• Advanced skills in Excel and financial modeling tools (e.g. SAPBI, Anaplan)
• Experience working with senior leadership and cross-functional teams