Financial Analyst

Viventis Search Asia; Metro Manila; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Viventis Search Asia in Metro Manila is seeking a Financial Analyst to join the Corporate FP&A team supporting IT planning, reporting and analysis. You will leverage data analytics to provide business insights and decision support while building relationships within the finance organization.

Responsibilities include coordinating month-end close for IT cost centers, supporting forecasts and annual budgets, and producing monthly reports with variances.

Qualifications

• Bachelor's degree in Finance, Accounting, or Business Administration.
• 4–5 years FP&A experience.
• Proficiency in Excel and PowerPoint.
• Experience with Hyperion, BI, or OneStream for reporting.
• Strong written and verbal communication skills.
• Ability to work in a dynamic, cross-functional environment.
• Experience with variance analysis and budgeting processes.
• Familiarity with capital-related accounting concepts preferred.

Responsibilities

• Support month-end, quarter-end, and year-end close for IT cost centers.
• Assist with Enterprise IT forecast and annual budget processes.
• Analyze large data sets (OpEx vs CapEx) for insights.
• Provide variance analysis, forecasting, and project support to management.
• Produce monthly reports with key metrics and results.
• Highlight risks/opportunities against plan and suggest actions.
• Collaborate with Finance and Accounting on budgeting/forecasting.
• Support internal controls to ensure policy compliance.

Skills

MS Excel

PowerPoint

Strong communication

Problem solving

Cross-functional collaboration

Organizational skills

Variance analysis

Budgeting processes

Capital processes knowledge

Education

Bachelor's degree in Finance, Accounting, or Business Administration

Tools

Hyperion

BI

OneStream

Job description

Position Summary:

The Financial Analyst is a critical member of the Corporate FP&A team and will assist with financial planning, reporting and analysis for the IT department. We are looking for someone who can take advantage of data & analytics to provide business insight and decision support, communicate effectively; identify and drive improvements; and develop relationships within the finance organization.

Key Responsibilities:

• Support month‑end, quarter‑end, and year‑end close activities for several IT cost centers, including preparation and review of capital‑related entries (capital labor, depreciation, amortization, and project accruals).

• Support monthly and annual forecast as well as annual budget for Enterprise IT.

• Leverage analytical and system knowledge to organize and analyze large data sets, including OpEx vs. CapEx, to translate financial data into actionable insights for decision‑making.

• Partner with FP&A team to provide variance analysis, forecasting, reporting, and project support to senior management.

• Produce monthly reports, which include key metrics, financial results, and variance reporting.

• Communicate potential risks and opportunities vs the plan and recommend action plans to improve returns.

• Partner with Finance and Accounting teams to communicate and assist with the annual budgeting and monthly forecasting processes.

• Support internal control processes to ensure compliance with statutory regulations and Regal Rexnord accounting policies.

Professional Experience/Qualifications:

• Bachelor’s degree in Finance, Accounting, or Business Administration

• 4–5 years of FP&A experience

• High level of proficiency with MS Office (especially Excel and PowerPoint)

• Experience with Hyperion, BI, OneStream, or other consolidation and reporting tools

• Strong written and verbal communication skills

• Strong problem‑solving and issue‑resolution skills

• Ability to perform effectively in a dynamic, cross‑functional team environment

• Strong organizational skills to manage and prioritize a broad range of responsibilities

• Relevant experience in variance analysis and the annual budgeting process

• Strong willingness to learn capital processes is required; prior experience with capital is preferred by not mandatory

• Global manufacturing experience strongly preferred, not required