Financial Analyst

FIRST EDUSPEC INC; Quezon City; On-site; PHP 334,800 - 558,000; Full time

Job summary

A financial services company in Quezon City is seeking a Financial Analyst to evaluate financial data, prepare reports, and provide insights for business decisions. This role includes budgeting, forecasting, and compliance with financial regulations. The ideal candidate holds a degree in a related field (finance, economics, or business management) and preferably has experience in costing.

Qualifications

• A degree in finance, economics, business management, statistics, or related fields.
• Preferably with experience in costing.

Responsibilities

• Develop and maintain financial models to forecast company performance.
• Prepare monthly, quarterly, and annual financial reports.
• Conduct variance analysis comparing actual results with budgets and forecasts.
• Analyze financial data to identify trends, risks, and opportunities.
• Assist in the preparation and consolidation of annual budgets and periodic forecasts.
• Prepare dashboards, charts, and presentations for stakeholders.
• Ensure compliance with financial regulations and internal policies.

Skills

Financial modeling

Data analysis

Budgeting

Forecasting

Variance analysis

Education

Degree in finance, economics, business management, or related fields

Job description

Overview

A Financial Analyst evaluates financial data, prepares reports, and provides insights to support business decisions. This role involves budgeting, forecasting, variance analysis, and performance tracking to ensure financial health and strategic alignment.

Responsibilities

• Financial Planning and Analysis: Develop and maintain financial models to forecast company performance.
• Prepare monthly, quarterly, and annual financial reports.
• Conduct variance analysis comparing actual results with budgets and forecasts.
• Data Analysis: Analyze financial data to identify trends, risks, and opportunities.
• Evaluate business performance metrics and support management with actionable insights.
• Budgeting and Forecasting: Assist in the preparation and consolidation of annual budgets and periodic forecasts.
• Monitor budget adherence across departments.
• Reporting: Prepare dashboards, charts, and presentations for internal and external stakeholders.
• Collaborate with accounting to ensure accurate financial reporting.
• Strategic Support: Support investment decisions, pricing strategies, and cost-saving initiatives.
• Conduct market and competitor financial analysis.
• Compliance and Controls: Ensure compliance with financial regulations and internal policies.
• Assist in internal and external audit processes.
• Taxes and Filing: Responsible for the preparation and filing of government taxes such as but not limited to Income Tax, VAT (vat relief), Withholding Tax EWT (alpahalist), FWT (alphalist), Compensation and Annual submission 1604C/F/E and 2316.

Qualifications

• A degree in finance, economics, business management, statistics, or related fields.
• Preferably with experience in costing.