Financial Planning & Analysis Analyst

Vivant Corporation; Cebu City; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

Vivant Corporation is seeking an FP&A analyst to provide analytical and reporting support across budgeting, forecasting, and management reporting. You will work under the Senior Manager, collecting and modeling financial data to deliver timely insights for decision-making.

The role requires 3–5 years of FP&A experience, strong Excel skills, and familiarity with Power BI or data visualization tools. You will partner with cross-functional teams and support automation efforts.

Qualifications

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

Responsibilities

• Provide analytical and reporting support across budgeting, forecasting, financial performance monitoring, and management reporting.
• Collaborate with cross-functional teams, subsidiaries, and affiliates to deliver timely insights.
• Support continuous process improvement and automation initiatives.
• Collect, validate, and model financial and operational data to aid business decision-making.

Skills

Budgeting

Forecasting

Financial Analysis

Management Reporting

Data Visualization

Communication

Cross-functional Collaboration

Time Management

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

Power BI

Job description

Responsible for providing key analytical and reporting support across budgeting, forecasting, financial performance monitoring, and management reporting. Working under the Senior Manager, the 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 is an 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.