Finance Data Analyst — Insights & Forecasting (Mandaluyong)

Private Advertiser; Mandaluyong; On-site; PHP 446,000 - 781,000; Full time

Job summary

Private Advertiser in Mandaluyong City is seeking a details-oriented financial analyst to analyze sales, revenue, costs, and profitability, and to prepare dashboards and management presentations. You will validate data accuracy and perform variance analyses to support forecasting and budgeting.

The role requires collaboration with Accounting, Operations, Supply Chain, and Retail teams to drive data-informed decisions.

Qualifications

• Bachelor's degree in a relevant field.
• 1-3 years of experience in financial analysis, business analytics, accounting, or data analysis.
• Proficient in Microsoft Excel (Pivot Tables, Power Query, advanced formulas).
• Knowledge of Power BI, SQL, SAP, or similar reporting tools is an advantage.

Responsibilities

• Analyze sales, revenue, cost, and profitability data to identify trends and business opportunities.
• Prepare financial reports, dashboards, and management presentations.
• Monitor and validate sales, inventory, and financial data accuracy.
• Conduct variance analysis on actual versus budgeted performance.
• Support forecasting, budgeting, and financial planning activities.
• Develop and maintain financial models and analytical tools.
• Generate insights and recommendations to improve operational efficiency and profitability.
• Collaborate with Accounting, Operations, Supply Chain, and Retail teams on data-driven initiatives.
• Ensure data integrity and compliance with company policies and reporting standards.
• Assist in ad hoc financial and business analysis projects.

Skills

Financial analysis

Data analytics

Data interpretation

Attention to detail

Presentation skills

Communication

CPA/CMA advantageous

Education

Bachelor's Degree in Accountancy, Finance, Economics, Statistics, Mathematics, Data Analytics, or related field

Tools

Excel

Power BI

SQL

SAP

Job description

Private Advertiser in Mandaluyong City is seeking a details-oriented financial analyst to analyze sales, revenue, costs, and profitability, and to prepare dashboards and management presentations. You will validate data accuracy and perform variance analyses to support forecasting and budgeting.

The role requires collaboration with Accounting, Operations, Supply Chain, and Retail teams to drive data-informed decisions.