Financial Analyst

Asia Select, Inc.; Muntinlupa; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Asia Select, Inc. is seeking an experienced FP&A professional to analyze financial and operational data to support budgeting, forecasting, and strategic decision-making.

This role delivers actionable insights to leadership and collaborates with cross-functional teams to drive profitability and efficiency. The position emphasizes building financial models, dashboards, and reports using Excel and Power BI, with onsite work in Alabang, Muntinlupa City.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, or related field.
• 5–7+ years in FP&A, budgeting, forecasting, or business analysis; BPO/shared services/tech experience is a plus.
• Strong knowledge of forecasting, variance and profitability analysis, and financial modeling.
• Advanced Excel skills (formulas, pivots, lookups) and data analysis.
• Experience with Power BI, ERP systems, and accounting software.
• Excellent communication, presentation, and report writing.
• Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Support the preparation of annual budgets, financial plans, rolling forecasts, and financial models to support business planning activities.
• Analyze financial performance against budgets and forecasts, identify key variances, and provide recommendations to management.
• Prepare financial reports, management dashboards, business reviews, and presentations for leadership decision-making.
• Monitor revenue, expenses, profitability, headcount costs, and other key financial and operational performance indicators.
• Conduct trend analysis, scenario planning, sensitivity analysis, and profitability assessments across departments, projects, and business activities.
• Develop and maintain reporting tools, dashboards, and data visualization solutions using Excel, Power BI, ERP systems, and other business intelligence platforms.
• Collaborate with department leaders and stakeholders to improve planning accuracy, financial accountability, and business performance.
• Drive continuous improvement initiatives related to financial reporting, forecasting, analytics, and decision-support processes.

Skills

Finance analysis

Budgeting

Forecasting

Excel

Power BI

ERP systems

Communication

Report writing

Cross-functional

Education

Bachelor’s degree in Finance/Accounting/Economics/Business

Tools

Power BI

ERP systems

Accounting software

Job description

The position is responsible for analyzing financial and operational data to support business planning, budgeting, forecasting, performance management, and strategic decision-making. It provides management with actionable financial insights, monitors business performance, evaluates financial risks and opportunities, and supports initiatives that improve profitability, operational efficiency, and long-term business sustainability. The role works closely with leadership and cross-functional stakeholders to translate complex financial information into meaningful recommendations that drive business results.

KEY RESPONSIBILITIES

You will:

• Support the preparation of annual budgets, financial plans, rolling forecasts, and financial models to support business planning activities.
• Analyze financial performance against budgets and forecasts, identify key variances, and provide recommendations to management.
• Prepare financial reports, management dashboards, business reviews, and presentations for leadership decision-making.
• Monitor revenue, expenses, profitability, headcount costs, and other key financial and operational performance indicators.
• Conduct trend analysis, scenario planning, sensitivity analysis, and profitability assessments across departments, projects, and business activities.
• Evaluate cost drivers, identify opportunities for cost optimization, and recommend initiatives that improve operational efficiency.
• Support the financial evaluation of new business initiatives, investments, workforce planning decisions, and strategic projects.
• Develop and maintain reporting tools, dashboards, and data visualization solutions using Excel, Power BI, ERP systems, and other business intelligence platforms.
• Collaborate with department leaders and stakeholders to improve planning accuracy, financial accountability, and business performance.
• Drive continuous improvement initiatives related to financial reporting, forecasting, analytics, and decision-support processes.

QUALIFICATIONS & REQUIREMENTS:

• You must have a bachelor’s degree in Finance, Accountancy, Economics, Business, or a related field.
• You must have at least 5–7 years of experience in financial analysis, financial planning and analysis (FP&A), management reporting, budgeting, forecasting, or business analysis. Experience in BPO, shared services, technology, startups, logistics, manufacturing, e-commerce, or multinational business environments is an advantage.
• You must have strong knowledge of financial planning, forecasting, variance analysis, profitability analysis, and financial modeling.
• You must be highly proficient in Microsoft Excel, including advanced formulas, pivot tables, lookups, and data analysis techniques.
• You must have experience with Power BI, ERP systems, accounting software, or business intelligence tools.
• You must have strong analytical and problem-solving skills with the ability to interpret both financial and operational data.
• You must have excellent communication, presentation, and report-writing skills, with the ability to explain financial insights to non-finance stakeholders.
• You must be capable of managing multiple priorities and delivering accurate work in a fast-paced environment.
• You must be able to work independently while collaborating effectively with cross-functional teams.
• You must demonstrate strong business acumen, attention to detail, integrity, accountability, and a continuous improvement mindset.

Work Schedule: Regular shift

Work Setup: Onsite – Alabang, Muntinlupa City