FP&A & Data Governance Analyst

The Laguna Creamery Inc; Makati; On-site; PHP 420,000 - 660,000; Full time

Job summary

The Laguna Creamery Inc. is seeking a Finance Analyst to support financial planning, budgeting, reporting, and data governance across its shared services.

The role focuses on delivering accurate financial analysis, preparing reports, and supporting Master Data Management activities to ensure data accuracy and compliance. Key duties include budgeting and forecasting, consolidating plans, monitoring variances, preparing management reports, and assisting with month-end close.

Qualifications

• Graduate of a Finance-related program.
• CPA, Certified Finance Analyst – preferred but not required.
• 2–3 years of experience in financial analysis, budgeting, forecasting, or management reporting.
• Exposure to FP&A or master data management is an advantage.
• Experience with debt management and repayment analysis is a plus.
• Advanced Excel skills; familiarity with ERP systems, reporting tools, or MDM platforms.
• Ability to work with large datasets and ensure data accuracy.

Responsibilities

• Assist in the preparation and monitoring of annual budgets and forecasts for assigned business units.
• Support consolidation of financial plans and schedules as required.
• Monitor and analyze variances between actual results and budget/forecast and assist in explanations.
• Prepare monthly, quarterly, and annual financial reports and schedules for management review.
• Assist in month-end closing activities, including schedules, reports, and reconciliations.
• Maintain and update standardized reporting templates and dashboards.
• Coordinate with operations, accounting, sales, and other shared service teams to support financial activities.
• Respond to routine financial data requests and inquiries from business units.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Advanced Excel

Education

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

Tools

ERP systems

MDM platforms

Reporting tools

Job description

The Laguna Creamery Inc. is seeking a Finance Analyst to support financial planning, budgeting, reporting, and data governance across its shared services.

The role focuses on delivering accurate financial analysis, preparing reports, and supporting Master Data Management activities to ensure data accuracy and compliance. Key duties include budgeting and forecasting, consolidating plans, monitoring variances, preparing management reports, and assisting with month-end close.