Financial Analysis (Analyst and Sr Analyst Levels) for Manila Corporate Finance

Northern Trust; Philippines; Vor Ort; PHP 600.000 - 900.000; Vollzeit

Zusammenfassung

Northern Trust is seeking an FP&A Analyst to support budgeting, forecasting, and management reporting from our Manila office. The role partners with business leaders and global finance teams to drive insights that shape decisions and performance.

The ideal candidate has 2+ years (Analyst) or 4+ years (Senior Analyst) in FP&A, with strong Excel, PowerPoint, and BI tool experience. APAC hours apply; join a global leader committed to service, integrity, and excellence.

Qualifikationen

• Bachelor's degree in Accounting, Finance, Economics, or related field.
• 2+ years (Analyst) or 4+ years (Senior Analyst) in FP&A, budgeting/forecasting, or management reporting.
• Strong analytical, problem-solving, and stakeholder management skills.
• Advanced Excel and PowerPoint skills.
• Experience with financial systems (TM1/Cognos, Hyperion, PeopleSoft, SAP, Oracle, Anaplan) is preferred; BI tools like Power BI/Tableau are an advantage.

Aufgaben

• Support monthly and quarterly forecasting, budgeting, and financial reporting processes.
• Analyze financial results and explain key P&L variances, trends, risks, and opportunities.
• Prepare management reports, dashboards, and presentations for business stakeholders.
• Support annual planning and budgeting activities.
• Assist with month-end close processes, including accruals, reclassifications, and financial adjustments.
• Partner with finance and business teams across global locations to deliver financial insights and recommendations.
• Drive process improvements and reporting automation initiatives.
• Participate in ad hoc financial analysis and strategic projects.

Kenntnisse

Analytical

Advanced Excel

PowerPoint

Stakeholder management

Ausbildung

Bachelor's degree in Accounting/Finance/Economics

Tools

TM1/Cognos

Hyperion/HFM

PeopleSoft

SAP

Oracle

Anaplan

Jobbeschreibung

As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families, corporations and institutions.

Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service, Expertise, and Integrity. Together, they reflect the three cornerstones of business conduct which we strive to instill in our employees, whom we call partners, and to provide to our clients and the communities we serve worldwide.

With more than 135 years of financial experience and over 24,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.

Overview

Northern Trust is seeking an FP&A Analyst / Senior Analyst to support budgeting, forecasting, management reporting, and financial analysis activities. This role partners closely with business leaders and global finance teams to provide insights that drive strategic decision-making and business performance.

Key Responsibilities

• Support monthly and quarterly forecasting, budgeting, and financial reporting processes.
• Analyze financial results and explain key P&L variances, trends, risks, and opportunities.
• Prepare management reports, dashboards, and presentations for business stakeholders.
• Support annual planning and budgeting activities.
• Assist with month-end close processes, including accruals, reclassifications, and financial adjustments.
• Partner with finance and business teams across global locations to deliver financial insights and recommendations.
• Drive process improvements and reporting automation initiatives.
• Participate in ad hoc financial analysis and strategic projects.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, or a related field.
• Analyst: 2+ years of experience; Senior Analyst: 4+ years of experience in FP&A, budgeting & forecasting, management reporting, corporate finance, business partnering, or related finance functions.
• Strong analytical, problem-solving, and stakeholder management skills.
• Advanced Excel and PowerPoint skills.
• Experience with financial systems such as TM1/Cognos, Hyperion (HFM), PeopleSoft, SAP, Oracle, Anaplan, or similar platforms.
• Experience with Power BI, Tableau, or other business intelligence tools is an advantage.
• CPA, CMA, CFA, or equivalent professional qualification is preferred but not required.

Ideal Candidate Backgrounds

Working Hours:

Monday - Friday

APAC: 5am - 2pm OR EMEA: 4pm-1am

Working with Us

As a Northern Trust partner, you will be part of a flexible and collaborative work culture, which has a strong history of financial strength and stability. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to an inclusive workplace and assisting the communities we serve.

Philanthropy is deeply rooted in Northern Trust’s history and is an essential element of our culture. Employees around the world give their time and talent to work for the greater good of their communities.

Reasonable Accommodation

Northern Trust is committed to working with and providing adjustments to individuals with health conditions and disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at [e-mail], or alternatively you can discuss your individual requirements with the recruiter you are working with.

About Our Manila Office

The Northern Trust Manila office celebrated a decade of excellence in 2024. Through agility, resiliency, innovation, and excellence, they have evolved into a dynamic hub with diverse capabilities and a thriving workforce of over 1,200 - driving meaningful impact and sustainable growth. Learn more.