Financial Planning Analyst

Brink's Philippines; Philippines; On-site; PHP 500,000 - 750,000; Full time

Job summary

Brink's Philippines invites applications for a role supporting financial planning, budgeting, forecasting, reporting, and analysis to help the business make informed financial decisions.

The position involves preparing forecasts and business plans, analyzing variances, and delivering regular management reports. You will monitor key financial indicators, develop models, and collaborate across departments to drive cost efficiency and performance.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
• With experience in financial planning, budgeting, forecasting, financial analysis, or management reporting is preferred.

Responsibilities

• Prepare and support the company's financial forecasts, and business plans.
• Analyze actual financial results against budget and forecast, and provide explanations for significant variances.
• Prepare regular management reports.
• Monitor revenues, expenses, and key financial indicators to identify trends, risks, and opportunities.
• Assist in developing financial models, projections, and business scenarios for decision-making.
• Work closely with different departments to gather and validate financial and operational data.
• Provide insights and recommendations to improve cost management and business performance.
• Ensure accuracy and completeness of financial data used in reports and analysis.

Skills

Financial planning

Budgeting

Forecasting

Financial analysis

Management reporting

Excel proficiency

Analytical skills

Collaboration

Deadline-driven

Education

Bachelor's degree in Finance or related field

Tools

Financial modeling tools

Job description

The role will support financial planning, budgeting, forecasting, reporting, and analysis to help the business make informed financial decisions.

Key Responsibilities

• Prepare and support the company's financial forecasts, and business plans.
• Analyze actual financial results against budget and forecast, and provide explanations for significant variances.
• Prepare regular management reports
• Monitor revenues, expenses, and key financial indicators to identify trends, risks, and opportunities.
• Assist in developing financial models, projections, and business scenarios for decision‑making.
• Work closely with different departments to gather and validate financial and operational data.
• Provide insights and recommendations to improve cost management and business performance.
• Ensure accuracy and completeness of financial data used in reports and analysis.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
• With experience in financial planning, budgeting, forecasting, financial analysis, or management reporting is preferred.
• Strong analytical and problem‑solving skills.
• Proficient in Microsoft Excel, including formulas, PivotTables, and data analysis.
• Knowledge of financial modeling and reporting tools is an advantage.
• Able to work independently and collaborate effectively with different departments.
• Willing to work in a fast‑paced and deadline‑driven environment.