FP&A Analyst: Data-Driven Budgeting & Insights

hammerjack Pty Ltd; Makati; Hybrid; PHP 700,000 - 950,000; Full time

Benefits offered by this job

Health insurance from Day 1

Onsite meals

Café bar and drinks

Hybrid/onsite/office setup options

Tenure incentives

Modern workspace

Job summary

hammerjack Pty Ltd in the Philippines seeks an FP&A professional to turn data into decision-making. You will extract, cleanse, structure financial and operational data, and produce recurring management reports to support leadership with timely insights.

This hybrid role requires 2x onsite weekly in Makati, with exposure to Excel, Power Query, Power BI, and Anaplan for budgeting and forecasting. You will collaborate with the finance team to improve reporting models and provide clear variance

Qualifications

• 3–5 years FP&A / management reporting or similar analytical finance role.
• Strong Excel data manipulation, pivot tables, lookups, and structured reporting.
• Experience in Anaplan and other budgeting/forecasting tools.
• Ability to validate and reconcile large datasets; Power Query and Power BI exposure desirable.
• Experience preparing management reports and analysing performance vs budget/forecast/prior year.

Responsibilities

• Prepare and manipulate data from multiple systems with reconciliations and controls.
• Produce weekly and monthly reports, dashboards, and packs covering income, expenses, EBITDA, and KPIs.
• Analyse variances vs budget/forecast/prior year and draft data-driven commentary.
• Support budgeting and forecasting with scenario analysis and inputs consolidation.
• Improve reporting models with Excel, Power Query, and automation.

Skills

Excel data manipulation

Variance analysis

Data validation

Management reporting

Power Query

Tools

Anaplan

Power BI

Job description

hammerjack Pty Ltd in the Philippines seeks an FP&A professional to turn data into decision-making. You will extract, cleanse, structure financial and operational data, and produce recurring management reports to support leadership with timely insights.

This hybrid role requires 2x onsite weekly in Makati, with exposure to Excel, Power Query, Power BI, and Anaplan for budgeting and forecasting. You will collaborate with the finance team to improve reporting models and provide clear variance