Financial Analyst (Reporting & Analysis)

Q2 HR Solutions; Metro Manila; On-site; PHP 508,000 - 608,000; Full time

Job summary

Q2 HR Solutions is seeking a Financial Analyst to support financial reporting, budgeting, forecasting, and performance analysis for an international healthcare organization. You will consolidate data, prepare management reports, and help explain business results to guide informed decisions.

This role offers a path to grow your finance and analytics skills, collaborating with Finance and Operations teams with guidance from your manager.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Mathematics, Data or Business Analytics or related field.
• At least two years of relevant experience in finance, accounting, financial reporting or analysis.
• CPA or equivalent qualification completed or in progress.
• Intermediate to advanced Excel skills (lookup, pivot, basic modelling).
• Understanding of financial statements, budgeting, forecasting, and variance analysis.
• Strong attention to detail and data validation abilities.
• Clear written and verbal communication skills for reporting.
• Exposure to Power BI and Power Query is an advantage.

Responsibilities

• Prepare and validate monthly financial reports, dashboards, and KPI summaries with accuracy and timely delivery.
• Consolidate financial data from multiple sources and perform reconciliations.
• Support budget preparation, rolling forecasts, and month-end reporting activities.
• Analyse results to identify trends, variances, and insights for decision making.
• Utilise Excel to organize data and raise reporting efficiency with Power BI/Power Query.

Skills

Excel skills

Power BI

Power Query

Financial modelling

Attention to detail

Communication

Collaboration

Education

Bachelor’s degree in Finance, Accounting, Economics, Mathematics, Data or Business Analytics

Tools

Power BI

Power Query

Excel (advanced)

Job description

Salary: Up to PHP 50,000 per month

Schedule: Mid Shift

Employment Type: Full-time

The Financial Analyst supports financial reporting, budgeting, forecasting, and performance analysis for an international healthcare organization. You will consolidate and review financial data, prepare management reports, and help explain business results to support informed decision-making.

This role offers an opportunity to build on your finance or accounting experience while developing your analytical and reporting skills. You will work closely with Finance and Operations colleagues, with guidance from your manager.

Key Responsibilities

• Prepare and validate monthly financial reports, dashboards, and key performance indicator (KPI) summaries, ensuring accuracy and timely delivery.
• Consolidate financial data from multiple sources, perform reconciliations, and investigate discrepancies.
• Support budget preparation, rolling forecast updates, and month-end reporting activities.
• Analyze financial results, identify trends and variances, and communicate findings through clear summaries and visuals.
• Use Excel to organize and analyze financial data, while developing your skills in Power Query and Power BI to improve reporting processes.
• Collaborate with Accounts Payable, Accounts Receivable, Treasury, Commercial Finance, and Operations to address reporting requirements and financial queries.
• Maintain organized working papers and supporting documentation for reporting, audit requirements, and other finance activities.
• Manage assigned tasks, meet reporting deadlines, and raise data issues or delivery risks promptly.

Qualifications and Experience

• Bachelor’s degree in Finance, Accounting, Economics, Mathematics, Data or Business Analytics, or a related field.
• At least two years of relevant experience in finance, accounting, financial reporting, or financial analysis.
• A CPA or equivalent professional qualification, either completed or currently being pursued.
• Intermediate to advanced Microsoft Excel skills, including lookup functions, pivot tables, and basic financial modelling.
• Basic understanding of financial statements and financial planning and analysis concepts, including budgeting, forecasting, and variance analysis.
• Strong attention to detail, with the ability to validate data, identify inconsistencies, and maintain accurate records.
• Clear written and verbal communication skills, including the ability to explain financial information to different audiences.
• Strong organizational skills, a collaborative approach, and a willingness to learn.
• Exposure to Power BI and Power Query is an advantage.
• Gain exposure to international finance operations supporting a UK healthcare group.
• Strengthen your financial reporting, budgeting, forecasting, and analytical skills.
• Develop practical skills in Excel, Power Query, Power BI, and presenting financial insights.
• Learn through guidance from your manager and collaboration with Finance and Operations colleagues.