Junior Financial Analyst: FP&A, Variance & Power BI

KMC Solutions; Taguig; On-site; PHP 446,000 - 725,000; Full time

Job summary

KMC Solutions in the Philippines, Taguig, is seeking a Junior Finance Analyst to support financial planning, analysis, reporting, and decision-making across the business. You will work closely with Finance and Operations teams to transform data into actionable insights.

This role emphasizes budgeting, forecasting, variance analysis, and month-end activities. Proficiency in Excel, Power Query, and Power BI will help you develop and automate reporting, dashboards, and KPI packs.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or Mathematics.
• At least 2 years of relevant experience in financial analysis or FP&A.
• Experience with budgeting, forecasting, and variance analysis.
• Advanced Excel skills with lookups, pivot tables, and modelling.
• Exposure to Power BI and Power Query is advantageous.

Responsibilities

• Support budgets, forecasts, and financial plans to monitor performance.
• Perform variance analysis and explain drivers to stakeholders.
• Prepare monthly financial reports and management packs.
• Consolidate data from multiple sources to spot trends.
• Maintain KPI dashboards and data accuracy for audit readiness.
• Collaborate with Finance teams and international stakeholders.

Skills

Budgeting

Forecasting

Variance analysis

Excel

Power BI

Power Query

Financial analysis

Data analysis

Education

Finance degree

Tools

Excel

Power BI

Power Query

Job description

KMC Solutions in the Philippines, Taguig, is seeking a Junior Finance Analyst to support financial planning, analysis, reporting, and decision-making across the business. You will work closely with Finance and Operations teams to transform data into actionable insights.

This role emphasizes budgeting, forecasting, variance analysis, and month-end activities. Proficiency in Excel, Power Query, and Power BI will help you develop and automate reporting, dashboards, and KPI packs.