Hybrid FP&A Analyst: Insights & Forecasting

NCC Group; Metro Manila; Hybrid; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Transport & rice allowances

Night differential & overtime pay

13th-month pay & bonus plan

Day-1 HMO & dependents

Job summary

NCC Group is seeking an FP&A Analyst in Manila to drive data-driven insights supporting strategic decisions. You will partner with senior leaders to translate financial and operational data into actionable information, with opportunities to grow into broader FP&A and Finance Business Partnering roles.

The role emphasizes reporting, forecasting, budgeting and performance analysis across the business, requiring strong Excel skills, analytical capability and excellent communication with

Qualifications

• Advanced Microsoft Excel skills.
• Strong analytical and problem-solving capability.
• Experience working with large and complex datasets.
• Ability to interpret financial and operational information and communicate key messages clearly.
• Strong verbal and written communication skills.
• Ability to build effective relationships with stakeholders at different levels.
• Proactive, curious and commercially minded approach.

Responsibilities

• Produce and distribute daily, weekly and monthly performance reporting for senior management and business stakeholders.
• Analyse financial and operational KPI data to identify trends, risks, opportunities and key performance drivers.
• Translate data into clear, actionable insights and recommendations to support informed decision making.
• Support forecasting, budgeting and planning processes through the provision of high-quality analysis.
• Partner with stakeholders across finance and the wider business to understand information requirements and provide meaningful analysis.
• Challenge assumptions, investigate performance variances, and proactively highlight areas requiring management attention.
• Assist in the preparation of financial presentations, management reports and dashboards for senior leadership.
• Collaborate with team members and wider finance team on ad hoc analysis, projects and strategic initiatives.
• Identify opportunities to improve reporting, processes, automation and data quality across the finance function.

Skills

Advanced Excel

Analytical thinking

Data analysis

Stakeholder comms

Large datasets

Job description

NCC Group is seeking an FP&A Analyst in Manila to drive data-driven insights supporting strategic decisions. You will partner with senior leaders to translate financial and operational data into actionable information, with opportunities to grow into broader FP&A and Finance Business Partnering roles.

The role emphasizes reporting, forecasting, budgeting and performance analysis across the business, requiring strong Excel skills, analytical capability and excellent communication with