FP&A Financial Analyst

RecruitNest Consulting; Pasig; On-site; PHP 700,000 - 1,200,000; Full time

Job summary

RecruitNest Consulting is seeking a Financial Analyst to join a Corporate FP&A team supporting IT budgeting, reporting, and analysis. You will analyze financial data, assist planning cycles, and deliver insights to management to drive informed decisions.

Collaboration with Finance and Accounting teams is essential to ensure accurate reporting. The role emphasizes close involvement with IT cost centers, capital-related entries, and variance analysis in a dynamic, cross-functional environment.

Qualifications

• Bachelor's Degree in Finance, Accounting, or related field.
• 4+ years FP&A or related financial analysis experience.
• Strong Excel & PowerPoint skills.
• Experience with Hyperion, BI, OneStream or similar tools.
• Experience in variance analysis, budgeting, and forecasting.
• Strong analytical, problem-solving, and organizational skills.
• Excellent English communication skills.
• Willingness to learn capital processes; capital experience is a plus.

Responsibilities

• Support month-end, quarter-end, and year-end close activities for IT cost centers.
• Assist with capital-related entries, including capital labor, depreciation, amortization, and project accruals.
• Support monthly and annual forecasting and annual budgeting for Enterprise IT.
• Analyze large financial datasets, including OpEx and CapEx, to identify trends and provide actionable insights.
• Prepare monthly financial reports, key metrics, and variance analysis for management.
• Identify financial risks and opportunities and recommend appropriate action plans.
• Partner with FP&A, Finance, and Accounting teams on budgeting, forecasting, reporting, and financial analysis.
• Support financial projects and provide analysis for senior management.
• Assist with internal control processes and ensure compliance with accounting policies and regulations.
• Identify opportunities to improve financial processes and reporting.

Skills

FP&A

Financial analysis

Budgeting & forecasting

Data analysis

Education

Bachelor's degree in Finance/Accounting

Tools

Hyperion

Power BI

Excel

OneStream

Job description

Job Expectations:

• Position Type: Experienced - Mid/Senior
• Employment Type: Full-Time; Permanent (Direct Hire)
• Work Setup & Location: Hybrid (4-6x onsite/month) - Ortigas, Pasig
• Work Schedule: Weekdays; Mid Shift
• Industry: Global Industrial Manufacturing

About the Job:

We are looking for a Financial Analyst to join our client's Corporate FP&A team and support financial planning, reporting, and analysis for the IT department. In this role, you will analyze financial data, support budgeting and forecasting activities, and provide insights that help management make informed business decisions. You will also work closely with Finance and Accounting teams to identify risks, improve processes, and ensure accurate and timely financial reporting.

Key Responsibilities:

• Support month-end, quarter-end, and year-end close activities for IT cost centers.
• Assist with capital-related entries, including capital labor, depreciation, amortization, and project accruals.
• Support monthly and annual forecasting and annual budgeting for Enterprise IT.
• Analyze large financial datasets, including OpEx and CapEx, to identify trends and provide actionable insights.
• Prepare monthly financial reports, key metrics, and variance analysis for management.
• Identify financial risks and opportunities and recommend appropriate action plans.
• Partner with FP&A, Finance, and Accounting teams on budgeting, forecasting, reporting, and financial analysis.
• Support financial projects and provide analysis for senior management.
• Assist with internal control processes and ensure compliance with accounting policies and regulations.
• Identify opportunities to improve financial processes and reporting.

Qualifications:

• Bachelor's Degree in Finance, Accounting, or a related field.
• 4+ years of extensive experience in FP&A or related financial analysis.
• Strong proficiency in Microsoft Office, particularly Excel and PowerPoint.
• Experience with Hyperion, BI, OneStream, or similar financial reporting and consolidation tools.
• Experience in variance analysis, budgeting, and forecasting.
• Strong analytical, problem-solving, and issue-resolution skills.
• Strong organizational skills with the ability to manage multiple priorities.
• Comfortable working in a dynamic and cross-functional environment.
• Willingness to learn capital processes; prior capital experience is an advantage.
• Experience in global manufacturing is a big plus.
• Excellent interpersonal and English communication (written & verbal) skills.

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