Global Finance Analyst - Forecasting, BI & Reporting

Q2 HR Solutions

Metro Manila

On-site

PHP 508,000 - 608,000

Full time

2 days ago

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Job summary

Q2 HR Solutions is seeking a Financial Analyst to support financial reporting, budgeting, forecasting, and performance analysis for an international healthcare organization. You will consolidate data, prepare management reports, and help explain business results to guide informed decisions.

This role offers a path to grow your finance and analytics skills, collaborating with Finance and Operations teams with guidance from your manager.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, Mathematics, Data or Business Analytics or related field.
At least two years of relevant experience in finance, accounting, financial reporting or analysis.
CPA or equivalent qualification completed or in progress.
Intermediate to advanced Excel skills (lookup, pivot, basic modelling).
Understanding of financial statements, budgeting, forecasting, and variance analysis.
Strong attention to detail and data validation abilities.
Clear written and verbal communication skills for reporting.
Exposure to Power BI and Power Query is an advantage.

Responsibilities

Prepare and validate monthly financial reports, dashboards, and KPI summaries with accuracy and timely delivery.
Consolidate financial data from multiple sources and perform reconciliations.
Support budget preparation, rolling forecasts, and month-end reporting activities.
Analyse results to identify trends, variances, and insights for decision making.
Utilise Excel to organize data and raise reporting efficiency with Power BI/Power Query.