FP&A Financial Analyst

RecruitNest Consulting; Pasig; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

RecruitNest Consulting in Ortigas, Pasig seeks a Financial Analyst to join the Corporate FP&A team for IT. You will analyze financial data, support budgeting and forecasting, and provide insights to management.

Work with Finance and Accounting to identify risks, improve processes, and ensure accurate and timely financial reporting in a dynamic, cross-functional environment.

Qualifications

• Bachelor's degree in Finance/Accounting or related field.
• 4+ years of FP&A or related financial analysis experience.
• Strong Excel and PowerPoint proficiency.
• Experience with Hyperion, BI tools such as OneStream or similar systems.
• Experience in budgeting, forecasting, and variance analysis.

Responsibilities

• Support month-end, quarter-end, and year-end close activities for IT cost centers.
• Assist with capital entries including depreciation and project accruals.
• Support monthly and annual forecasting and budgeting for Enterprise IT.
• Analyze large financial datasets (OpEx/CapEx) to identify trends and insights.
• Prepare monthly financial reports, metrics, and variance analyses for management.
• Identify risks/opportunities and recommend action plans to management.
• Collaborate with FP&A, Finance, and Accounting on budgeting, forecasting, reporting, and analysis.
• Provide analysis for financial projects and senior management.
• Assist with internal controls and ensure compliance with policies.

Skills

Advanced Excel

PowerPoint

Financial analysis

Variance analysis

Data interpretation

Education

Bachelor's degree in Finance/Accounting

Tools

Hyperion

OneStream

BI tools

Excel

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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