Financial Planning and Analysis Associate

2GO Group Inc.; Pasay; On-site; PHP 420,000 - 680,000; Full time

Job summary

2GO Group Inc. in Metro Manila seeks a Finance Analyst to lead monthly financial analysis, reporting, budgeting, and rolling forecasts for the business unit.

You will consolidate financial metrics, review expenses and invoices, and coordinate with cross-functional teams to drive cost management and performance improvement. Fresh graduates may apply; strong Excel/PowerPoint skills essential.

Qualifications

• Graduate degree in accounting or related field.
• Strong analytical and numerical skills required.
• Knowledge of financial reporting and budgeting processes.

Responsibilities

• Analyze financial performance including P&L and Balance Sheet.
• Prepare presentation of financial reports.
• Coordinate with operations team to drive continuous improvement.
• Consolidate operational metrics and identify drivers of financial performance.

Skills

Financial analysis

Reporting

Budgeting

Forecasting

P&L analysis

Excel

PowerPoint

VBA

Oracle

Education

BS Accountancy

Tools

Oracle

Excel

PowerPoint

VBA

Job description

Here’s the difference you’ll make

You are responsiblefor (1) analyzing and reporting financial results; (2) ensuring accuracy of the management accounts; (3) coordinating and preparing the annual budget and rolling forecasts; and (4) assist in ad hoc planning, analysis, and monitoring of various projects to be implemented by the business unit

What you’ll do

Monthly Financial Analysis

• Analyze financial performance including P&L and Balance Sheet Accounts
• Prepare presentation of financial reports
• Coordinate with operations team to drive continuous improvement
• Consolidate operational metrics and identify key drivers of financial performance

Management Accounts Reporting

• Review and approve expenses incurred and invoices billed.
• Review accounting entries, cost center charging, general ledger account balances and schedules.
• Prepare/Review accrual assumptions and assist in closing activities of the books of accounts

Budgeting and Rolling Forecasts

• Consolidate annual budget
• Prepare Rolling forecasts

Ad Hoc Projects

• Assist in ad hoc planning, analysis, and monitoring of various projects to be implemented by the business unit

You’ll thrive in this role if you

• Must be a graduate of BS Accountancy or any related field
• Fresh graduates are welcome to apply

• Good Communication skills
• Highly Analytical with a keen sense for details and data accuracy
• Demonstrated ability to learn quickly, handle and prioritize multiple tasks to meet deadlines
• Experienced in working with cross-functional teams

• Knowledge in financial reports
• Proficiency in Excel and PowerPoint, knowledge of VBA preferred
• Familiarity with Oracle preferred
• Must be available and willing to report onsite on a Monday-to-Friday work schedule.

What’s In It For You at 2GO?

Own work that matters. You are trusted to deliver safe, reliable, and on-time service that keeps people and goods moving.

Grow where you’re supported. You work in a team-first environment that prioritizes safety, care, and continuous learning.

Excel every day. You are empowered and recognized for raising standards and delivering everyday excellence on the ground.

Be recognized and feel valued—at work and beyond. Receive and enjoy competitive compensation, performance bonuses, incentives, travel perks, Day 1 access to health and wellness programs and paid time off designed to support your well-being