Financial Analyst

Majestic Press, Inc.; Caloocan; On-site; PHP 380,000 - 600,000; Full time

Benefits offered by this job

Medical Reimbursement

Performance Bonus

Job summary

Majestic Press, Inc. is seeking a Financial Analyst to join our on-site team in Caloocan. The role focuses on budgeting, forecasting, and financial analysis to support strategic decisions. You will translate directives into formal budgets, build robust models in Excel, and provide insights through monthly reports.

The ideal candidate has 2–3 years of FP&A experience, strong analytical skills, and effective communication abilities. This position is full-time and on-site.

Qualifications

• 2–3 years of relevant FP&A or financial planning & analysis experience.
• Strong analytical and problem-solving abilities.
• Excellent written and verbal communication skills.
• Meticulous attention to detail and accuracy.

Responsibilities

• Consulting with senior management on budgeting and strategic direction.
• Translating direction into budget assumptions and guidelines.
• Developing budgeting templates and models.
• Setting budgeting calendars and deadlines.
• Facilitating budget discussions and consolidating proposals.
• Preparing monthly management reports and variance analyses.
• Supporting monthly/quarterly reviews with detailed analyses of sales and expenses.
• Developing reporting packages for senior leaders.

Skills

Analytical thinking

Effective communication

Team player

Education

Bachelor's degree in Business/Finance/Accounting

Tools

Microsoft Excel

Job description

On-site - Caloocan 1-3 Yrs Exp Bachelor Full-time

Job Description

Medical Reimbursement

Employee Recognition and Rewards

Performance Bonus

Government Mandated Benefits

Read More

FINANCIAL ANALYST

Onsite, Caloocan

Responsibilities:

• Consulting with senior management and department manager about the strategic direction for the planning horizon;
• Translating management direction into budget assumptions and guidelines;
• Developing budgeting templates and models;
• Setting the budgeting calendar for planning and presentation schedules and submission deadlines;
• Facilitating discussions with proponents regarding budget proposals;
• Consolidating budget proposals into a consolidated business budget; and
• Facilitating presentations to management for budget approval.

• Monitors financial metrics and other key performance indicators against the budget and targets, highlighting trends and analyzing causes of unexpected variances, and reports the results to management via monthly management reports.
• Provides support to monthly and quarterly business reviews and deliverables including the completion of detailed analyses of sales, cost of goods sold, and operating expenses.
• Develops reporting packages including summarized variance analyses to be provided to senior leaders at monthly, quarterly, and annual reviews
• Other tasks that may assign.

Qualifications:

• College degree in Business Management, Finance, Accounting, or related field.
• Minimum 2-3 years of relevant experience in financial planning and analysis, preferably with a manufacturing company
• Strong analytical and problem-solving skills.
• Effective written and verbal communication skills
• With keen attention to detail, upholding high standards of accuracy and precision.
• Comfortable and effective at interacting with all levels of management.
• Ability to work independently and as a team member with excellent interpersonal skills.
• High level of proficiency in Microsoft Excel and adept in creating financial models and utilizing pivot tables.