Financial Analyst

LCC - Liberty Commercial Center Inc.; Tabaco; On-site; PHP 400,000 - 700,000; Full time

Job summary

Liberty Commercial Center Inc. is seeking a Financial Analyst to analyze financial data, prepare reports, and provide insights that support management in making sound business decisions.

The role covers budgeting, forecasting, variance analysis, cash flow monitoring, and building financial models and dashboards to track KPIs. Fresh graduates or professionals with strong analytical skills are welcome; proficiency in Excel and reporting tools is required.

Qualifications

• Bachelor’s degree in Accountancy
• Licensed CPA
• Fresh graduates with strong analytical background may be considered
• Proficient in Microsoft Excel, financial modeling, and presentation tools (PowerPoint, Google Sheets, etc.)
• Knowledgeable in financial statements, accounting principles, and business analysis
• Organized, detail-oriented, and able to meet deadlines

Responsibilities

• Assist in the preparation of annual budgets, forecasts, and financial plans.
• Conduct variance analysis between actual results and budget or forecast, identifying key drivers and trends.
• Prepare monthly, quarterly, and annual financial reports for management review.
• Analyze financial performance, profitability, and cost efficiency of departments or projects.
• Support management in strategic planning, business modeling, and decision-making.
• Monitor and analyze cash flow, operating expenses, and capital expenditures.
• Coordinate with other departments to gather and validate data needed for financial analysis.
• Develop and maintain financial models and dashboards to track KPIs and metrics.
• Participate in process improvement initiatives to enhance reporting accuracy and timeliness.
• Ensure data integrity and compliance with accounting policies and internal controls.

Skills

Financial analysis

Data analysis

Attention to detail

Deadline-oriented

Education

Bachelor of Accountancy

Tools

Microsoft Excel

PowerPoint

Google Sheets

Financial modeling

Job description

Job Summary:

The Financial Analyst is responsible for analyzing financial data, preparing reports, and providing insights that support management in making sound business decisions. The role involves budgeting, forecasting, variance analysis, and monitoring of key financial performance indicators to ensure the company’s financial health and efficiency.

Key Responsibilities:

• Assist in the preparation of annual budgets, forecasts, and financial plans.

• Conduct variance analysis between actual results and budget or forecast, identifying key drivers and trends.

• Prepare monthly, quarterly, and annual financial reports for management review.

• Analyze financial performance, profitability, and cost efficiency of departments or projects.

• Support management in strategic planning, business modeling, and decision-making.

• Monitor and analyze cash flow, operating expenses, and capital expenditures.

• Coordinate with other departments to gather and validate data needed for financial analysis.

• Develop and maintain financial models and dashboards to track KPIs and metrics.

• Participate in process improvement initiatives to enhance reporting accuracy and timeliness.

• Ensure data integrity and compliance with accounting policies and internal controls.

Qualifications:

• Bachelor’s degree in Accountancy

• Licensed CPA

• Fresh graduates with strong analytical background may be considered

• Proficient in Microsoft Excel, financial modeling, and presentation tools (PowerPoint, Google Sheets, etc.)

• Knowledgeable in financial statements, accounting principles, and business analysis

• Organized, detail-oriented, and able to meet deadlines