FP&A Financial Analyst

RecruitNest Consulting; Pasig; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

RecruitNest Consulting is seeking a Financial Analyst to join its Corporate FP&A team in the IT department. You will analyze financial data, support budgeting and forecasting, and provide insights to guide management decisions.

You will collaborate with Finance and Accounting to identify risks and improve processes for accurate reporting. You will support IT cost centers, participate in month-end closes, and help prepare monthly reports and variance analyses for senior management.

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.

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

Analytical thinking

Problem-solving

Communication

Multitasking

Education

Bachelor's degree in Finance/Accounting

Tools

Excel

PowerPoint

Hyperion

BI/OneStream

Job description

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

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.