Financial Planning & Analysis Associate

Filinvest Cyberparks Inc.; Muntinlupa; On-site; PHP 300,000 - 420,000; Full time

Job summary

Filinvest Cyberparks Inc. in Metro Manila is seeking a diligent Junior Financial Analyst to assist with monthly financial reports, variance analysis, and project budgeting.

You will consolidate project financials, monitor cash flow, validate data with other departments, and support management decisions. Fresh graduates are welcome; strong MS Excel skills are required.

Qualifications

• Prepare monthly financial reports and variance analysis (actual vs prior year) for various projects.
• Coordinate and consolidate project financials, including budget monitoring and cash flow movements.
• Validate financial data and coordinate with departments to ensure accuracy of reports.
• Prepare comparative reports on utilities, manpower, and property management contracts.
• Support management in financial analysis, project financial studies, and decision-making.
• Assist in reviewing financial reports and ensuring compliance with reporting requirements.

Responsibilities

• Prepare monthly financial reports and variance analysis for projects.
• Update and consolidate project financials, including budget monitoring and cash flow movements.
• Validate financial data and coordinate with departments to ensure accuracy and completeness of reports.
• Prepare comparative reports on utilities, manpower, and property management contracts.

Skills

Financial reporting

Financial analysis

Budget monitoring

Variance analysis

Education

BS Accountancy

Tools

Microsoft Excel

Job description

Key Responsibilities:

• Assist in preparing monthly financial reports and variance analysis (actual vs. prior year) for various projects.

• Update and consolidate project financials, including budget monitoring and cash flow movements.

• Validate financial data and coordinate with various departments to ensure accuracy and completeness of reports.

• Prepare comparative reports on utilities, manpower, and property management contracts.

• Support management in financial analysis, project financial studies, and decision-making.

• Assist in reviewing financial reports and ensuring compliance with internal and external reporting requirements.

Qualifications:

• Graduate of BS Accountancy

• Preferably with 1-2 years of relevant experience in financial reporting, financial analysis, budget monitoring, or related functions.

• Fresh graduates are also welcome to apply.

• Proficient in Microsoft Office applications, particularly Microsoft Excel.