FP&A Analyst: Budgeting & Forecasting

Dover Corporation; Compostela; On-site; PHP 450,000 - 650,000; Full time

Job summary

Dover Business Services in Cebu City, Philippines, is seeking an Analyst, Financial Planning & Analysis to join the corporate FP&A team. You will support budgeting, monthly forecasting, and financial reporting processes, reporting to the Lead of FP&A.

The role emphasizes accuracy, proactive communication with specialists, and continuous improvement of reporting deliverables. The ideal candidate has 1–3 years in finance, Excel skills, and strong analytical and teamwork abilities.

Qualifications

• 1–3 years of finance experience with budgeting exposure.
• Basic Excel proficiency and data analysis ability.
• Excellent communication and interpersonal skills.
• Able to network across functions and regions.

Responsibilities

• Assist in FP&A deliverables for management and external reporting.
• Ensure accuracy of reports and outputs.
• Maintain communications with specialists for questions on reports.
• Improve deliverables by evaluating speed, accuracy, and benefits.
• Support FP&A team on special projects as needed.

Skills

Finance experience

Excel proficiency

Analytical ability

Communication skills

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Management

Tools

Excel

Job description

Dover Business Services in Cebu City, Philippines, is seeking an Analyst, Financial Planning & Analysis to join the corporate FP&A team. You will support budgeting, monthly forecasting, and financial reporting processes, reporting to the Lead of FP&A.

The role emphasizes accuracy, proactive communication with specialists, and continuous improvement of reporting deliverables. The ideal candidate has 1–3 years in finance, Excel skills, and strong analytical and teamwork abilities.