FP&A Analyst: Strategic Budgeting & Forecasting

Dover Corporation; Compostela; On-site; PHP 360,000 - 600,000; Full time

Job summary

Dover Corporation, a diversified global manufacturer, is seeking an Analyst for Financial Planning & Analysis in Cebu City, Philippines. The role centers on corporate budgeting, monthly forecasting, and financial reporting with collaboration across the FP&A team.

The ideal candidate holds a Bachelor’s degree and has 1–3 years in finance, with strong Excel skills and the ability to adapt in a fast-paced environment.

Qualifications

• Bachelor’s degree in Accounting, Management or related field preferred.
• Approximately 1–3 years of finance experience; exposure to FP&A and budgeting preferred.
• Basic computer skills and aptitude; basic Excel proficiency.
• Intermediate analytical ability.
• Excellent communication and interpersonal relationship skills.
• Ability to network and forge strong cross-functional relationships.
• Exceptional organization skills and ability to handle multiple tasks.
• Self-starter: comfortable in fast-paced, changing environment.

Responsibilities

• Assist in preparing FP&A deliverables for management and external reporting.
• Ensure accuracy of reports and outputs.
• Maintain communication with specialists and support for reports/tasks.
• Improve deliverables by evaluating reporting benefits, speed and accuracy.
• Assist in FP&A deliverables for management and external reporting.
• Provide ongoing support to FP&A team on special projects and growth opportunities.

Skills

Excel proficiency

Analytical ability

Communication skills

Interpersonal skills

Organizational skills

Self-starter

Cross-functional collaboration

Education

Bachelor’s degree in Accounting/Management or related field

Tools

Microsoft Office

Job description

Dover Corporation, a diversified global manufacturer, is seeking an Analyst for Financial Planning & Analysis in Cebu City, Philippines. The role centers on corporate budgeting, monthly forecasting, and financial reporting with collaboration across the FP&A team.

The ideal candidate holds a Bachelor’s degree and has 1–3 years in finance, with strong Excel skills and the ability to adapt in a fast-paced environment.