Junior Financial Analyst

Hubexo; Philippines; Hybrid; PHP 350,000 - 600,000; Full time

Job summary

Hubexo, operating in the Philippines as BCI Centra, seeks a Junior Financial Planning Analyst to join our multinational team. The role supports month-end variance analysis, forecasting, dashboards, and financial reporting.

You will collaborate across remote teams and provide insights into financial and business performance. The ideal candidate has at least two years in FP&A or a similar function, strong Excel skills, and fluent English.

Qualifications

• Minimum 2 years of relevant experience in FP&A or similar roles.
• Experience in multinational companies and with remote teams is preferred.
• Strong budgeting, forecasting, and financial analysis skills.
• Proven financial modelling and data storytelling abilities.

Responsibilities

• Prepare month end actuals to budget variance and KPI analysis.
• Analyze monthly variance and provide analysis with graphs and charts.
• Gather data from multiple sources including databases and reports.
• Assist in periodic and ad hoc forecasts and annual budget.
• Prepare monthly commission calculations and build computation models.
• Deliver timely management reports and KPI dashboards in templates.
• Support forward view projections and explain variances to budget/forecast.
• Perform routine and ad hoc analyses of financial and non-financial data.
• Develop dashboards to facilitate presentation of financial data.

Skills

Budgeting

Forecasting

Financial analysis

Excel

Communication

Attention to detail

Autonomy

Power BI/Dashboards

English proficiency

SaaS KPIs

Requirements gathering

Night shift readiness

Job description

About Us: Hubexo provides cutting-edge data, insights, and software solutions to the global construction industry. Founded in Sweden in 1936, Hubexo specializes in project information, eTendering, product information, market intelligence, and specification.

With operations in more than 20 countries and a workforce of 2,500 employees, Hubexo helps its customers sell more efficiently, build sustainably, and lead the future of construction innovation

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In Philippines, Hubexo operates under the legal name BCI Centra

Principal Job Responsibiliti

• es:Prepare month end actual to budget variance and KPI analy
• sisAnalyze monthly variance and provide analysis, graphs and charts to support discressi
• onsGathering data from multiple sources, including databases and repor
• ts.Assist in the preparation of periodic and ad hoc forecasts and annual budge
• ts.Prepare monthly commission calculations, build commission computation mode
• ls.Deliver timely and accurate management reports and effective KPI reporting in agreed templat
• es.Assist with forward view projections, interpret financial results and variances to budget and forecas
• ts.Assist with the preparation of routine and ad hoc analysis of financial and non-financial da
• ta.Develop dashboards to facilitate the analysis and presentation of financial da

Qualificati

• ons:Minimum 2 years of relevant experience as a Junior Financial Planning Analyst, Junior Business Analyst, or a similar
• roleWorking experience in multinational companies and with remote t
• eamsDemonstrable budgeting, forecasting and financial analysis skil
• lsetFinancial modelling skills with the ability to provide insights into financial and business perform
• anceStrong communication skills and ability to build strong relationships with internal and external stakehol
• dersA high degree of attention to detail and accu
• racyAbility to work autonomously with the day-to-day t
• asksProven advanced Excel sk
• illsFluent in English both verbal and wri
• ttenKnowledge of SaaS financial and non-financial KPIs and metrics is a b
• onusAbility to translate business requirements & questions into technical solutions, and translate those solutions into actionable commercial insi
• ghtsMust be willing to work in night shift (4pm- 1am) and Hybrid se