Financial Planning & Analysis Analyst

Vivant Infracore Holdings, Inc; Cebu City; On-site; PHP 600,000 - 900,000; Full time

Job summary

Vivant Infracore Holdings, Inc. seeks an FP&A Analyst to support budgeting, forecasting, and management reporting. You will collect, validate, and model financial data to deliver insights for decision‑making, working with cross-functional teams and subsidiaries to drive continuous improvement and automation.

The role emphasizes attention to detail, strong Excel and data visualization skills, and effective communication to meet tight reporting deadlines.

Qualifications

• Bachelor’s degree in Accountancy, Finance, Financial Management, Economics, Business Administration, or related field.
• 3–5 years of FP&A experience in budgeting, forecasting, reporting, or financial modeling.
• Certifications (Advantage): CPA, CMA, CFA, or trainings in Financial Modeling, Data Analytics, Power BI, or Advanced Excel.
• Strong foundation in accounting, budgeting, modeling, scenario analysis, and variance reporting.
• Advanced Excel; Power BI or data visualization experience is a plus.
• High attention to detail, analytical problem-solving, and clear communication.
• Proven ability to manage time and meet reporting deadlines with cross-functional partners.

Responsibilities

• Support budgeting, forecasting, and management reporting activities.
• Collect, validate, and model financial and operational data for insights.
• Produce timely reports and partner with business units and subsidiaries.
• Assist process improvements and automation initiatives across FP&A.

Skills

FP&A

Financial modeling

Variance reporting

Data visualization

Analytical thinking

Attention to detail

Communication

Cross-functional collaboration

Education

Bachelor’s degree in Accountancy/Finance/Business

Tools

Power BI

Advanced Excel

Job description

Job Summary

The Financial Planning & Analysis (FP&A) Analyst provides key analytical and reporting support across budgeting, forecasting, financial performance monitoring, and management reporting. Working under the Senior Manager – FP&A, this role collects, validates, and models financial and operational data to deliver accurate, timely insights for business decision‑making. The position interacts closely with cross-functional teams, subsidiaries, and affiliates while supporting continuous process improvement and automation.

Qualifications

• Bachelor’s degree in Accountancy, Finance, Financial Management, Economics, Business Administration, or a related field.

• 3–5 years of relevant experience in FP&A, management reporting, budgeting, forecasting, financial modeling, or corporate finance.

• Certifications (Advantage): CPA, CMA, CFA, or professional certifications/trainings in Financial Modeling, Data Analytics, Power BI, or Advanced Excel.

• Strong foundation in financial accounting principles, budgeting, financial modeling, scenario analysis, and variance reporting.

• Advanced Microsoft Excel proficiency; experience with Power BI or data visualization tools is a strong plus.

• High attention to detail, analytical problem-solving, structured data management, and strong written/verbal communication skills.

• Proven ability to manage time, meet strict reporting deadlines, and partner effectively with cross-functional stakeholders and business units