Financial Analyst

San Pablo Colleges Medical Center; Laguna; On-site; PHP 446,400 - 669,600; Full time

Benefits offered by this job

13th Month Pay

Employee Loan

Pag-Ibig Fund

Paid Holidays

Employee Discount

Job Training

Professional Development

Job summary

A medical center in Laguna is seeking a highly analytical FP&A Senior Associate to join their Financial Control and Audit Section. The successful candidate will support management through financial planning, forecasting, and performance analysis. Qualifications include a degree in a business-related field, strong analytical skills, and proficiency in Excel. Responsibilities include developing financial forecasts, analyzing results, and preparing management reports. This role offers opportunities for professional development and is situated in the picturesque Laguna region.

Qualifications

• Graduate of any 4-year business-related course, preferably BS Accountancy or Financial Management.
• Strong understanding of financial modeling, business analytics, and performance measurement.
• Excellent analytical, quantitative, and problem-solving skills.

Responsibilities

• Develop and maintain financial forecasts based on historical trends.
• Analyze monthly financial results and explain variances.
• Prepare periodic financial performance reports.

Skills

Financial modeling

Business analytics

Analytical skills

Excel proficiency

Communication skills

Interpersonal skills

Education

Graduate of any 4-year business-related course

Tools

SAP

Job description

Overview

SPC Medical Center is seeking a highly analytical and results-oriented FP&A Senior Associate to join the Financial Control and Audit Section (FAS). This role supports management through financial planning, forecasting, performance analysis, and strategic decision-making.

Job Title: Financial Planning & Analysis Senior Associate (FP&A Senior Associate)

Company: SPC Medical Center

Government Mandated Benefits

• 13th Month Pay
• Employee Loan
• Pag-Ibig Fund
• Paid Holidays
• Employee Discount

Professional Development

• Job Training
• Professional Development

Qualifications

• Graduate of any 4-year business-related course, preferably BS Accountancy or Financial Management
• Strong understanding of financial modeling, business analytics, and performance measurement
• Excellent analytical, quantitative, and problem-solving skills
• Proficient in Excel and financial systems (SAP or similar is an advantage)
• Strong verbal and written communication skills
• Detail-oriented, organized, and able to manage multiple priorities
• Strong interpersonal skills with the ability to collaborate across departments

Key Responsibilities

Financial Planning, Forecasting, and Business Analytics

• Develop and maintain financial forecasts based on historical trends, KPIs, and business drivers
• Analyze monthly and quarterly financial results and explain variances versus forecasts
• Track trends in revenue, costs, and margins and provide actionable insights
• Support scenario analysis and sensitivity testing
• Coordinate with department heads to refine forecast assumptions

Financial Analysis and Performance Monitoring

• Prepare periodic financial performance reports, including variance, ratio, and trend analysis
• Conduct profitability analysis by department, service line, or product
• Assist in setting performance targets and KPIs
• Develop dashboards and scorecards for management review
• Provide insights on operational efficiency, cost drivers, and financial performance

Investment and Strategic Analysis

• Perform financial feasibility studies for investments, expansion projects, and service improvements
• Prepare business cases including ROI, payback period, NPV, IRR, and sensitivity analysis
• Monitor post-investment performance and prepare variance reports
• Support evaluation of strategic initiatives, partnerships, and mergers

Reporting and Management Support

• Prepare monthly and quarterly management reports highlighting key financial insights and recommendations
• Consolidate financial and operational data for executive and board-level reports
• Assist in strategic planning sessions and annual business reviews
• Support continuous improvement of FP&A policies, templates, and tools

General Responsibilities

• Participate in team initiatives and cross-departmental projects
• Maintain confidentiality, integrity, and accuracy of financial data
• Adhere to organizational policies, internal controls, and reporting deadlines
• Perform other duties consistent with the role’s purpose

Working Location

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