FP&A Analyst: Budgeting, Forecasting & Insights (Onsite BGC)

KMC Solutions; Taguig; On-site; PHP 420,000 - 660,000; Full time

Job summary

KMC Solutions in Taguig (BGC) seeks a Financial Analyst to join our Finance team onsite. You will support budgeting, forecasting, and reporting for an international organization, coordinating with UK teams as needed.

The role emphasizes variance analysis, KPI reporting, and data-driven insights for decision making. 2+ years in finance and strong Excel skills are required, with opportunities to work across groups and functions.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Mathematics, or a related field.
• At least 2 years of experience in financial analysis, FP&A, or related roles.
• Hands-on budgeting, forecasting, and variance analysis experience.
• Month-end reporting and reconciliations experience.
• Strong MS Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, data analysis, and basic modelling.

Responsibilities

• Prepare and analyze budgets, forecasts, and financial plans.
• Perform variance analysis against budget, forecast, and prior periods.
• Analyze month-on-month and year-on-year financial performance.
• Identify key financial drivers, trends, and variances.
• Prepare financial and management reports for stakeholders.
• Support month-end activities, reconciliations, and data validation.
• Consolidate and analyze financial and operational data from multiple sources.
• Prepare and maintain KPI reports, dashboards, and reporting packs.
• Support rolling forecasts and improve forecast accuracy through data analysis.
• Use Excel for financial analysis, reporting, calculations, and basic modelling.
• Support reporting automation and visualization using Power BI and Power Query.
• Investigate discrepancies and ensure financial data is accurate and traceable.
• Provide financial insights and recommendations to Finance and Operations teams.
• Support audit requirements and other finance-related requests.
• Identify opportunities to improve reporting processes and reduce manual work.
• Work with Finance teams including Commercial Finance, Group Finance, AR, AP, and Treasury.
• Collaborate with UK-based and international stakeholders when required.

Skills

Financial analysis

FP&A

Commercial finance

Financial reporting

Corporate finance

Shared services finance

Budgeting

Forecasting

Variance analysis

Month-end reporting

Reconciliations

Data analysis

Financial modelling

Financial statements

Analytical thinking

Problem-solving

Attention to detail

Communication

Organization

On-site work

Education

Bachelor's degree in Finance, Accounting, Economics, Mathematics, or related field

Tools

Excel

Power BI

Power Query

Job description

KMC Solutions in Taguig (BGC) seeks a Financial Analyst to join our Finance team onsite. You will support budgeting, forecasting, and reporting for an international organization, coordinating with UK teams as needed.

The role emphasizes variance analysis, KPI reporting, and data-driven insights for decision making. 2+ years in finance and strong Excel skills are required, with opportunities to work across groups and functions.