Operations & Process Engineering Analyst

BRINK’S PHILIPPINES, INC.; Quezon City; On-site; PHP 600,000 - 900,000; Full time

Job summary

BRINK’S PHILIPPINES, INC. in Metro Manila is seeking an FP&A Analyst to support financial planning, budgeting, forecasting, reporting, and analysis to help the business make informed financial decisions.

You will prepare forecasts, analyze variances, develop models, and collaborate with departments to drive cost management and performance, thriving in a fast-paced environment. A Bachelor's degree in finance or related field and strong Excel skills are required.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or related field.
• Experience in financial planning, budgeting, forecasting, financial analysis, or management reporting preferred.
• Strong analytical and problem-solving skills.
• Proficient in Microsoft Excel, including formulas, PivotTables, and data analysis.
• Knowledge of financial modeling and reporting tools is an advantage.
• Able to work independently and collaborate effectively with different departments.
• Willing to work in a fast-paced, deadline-driven environment.

Responsibilities

• Prepare and support the company’s financial forecasts, and business plans.
• Analyze actual financial results against budget and forecast, and provide explanations for significant variances.
• Prepare regular management reports
• Monitor revenues, expenses, and key financial indicators to identify trends, risks, and opportunities.
• Assist in developing financial models, projections, and business scenarios for decision-making.
• Work closely with different departments to gather and validate financial and operational data.
• Provide insights and recommendations to improve cost management and business performance.
• Ensure accuracy and completeness of financial data used in reports and analysis.

Skills

Analytical thinking

Data analysis

Excel proficiency

Problem-solving

Education

Bachelor's degree in Finance/Accounting/Business Administration/Economics

Tools

Financial modeling tools

Job description

Job Summary

The role will support financial planning, budgeting, forecasting, reporting, and analysis to help the business make informed financial decisions.

Key Responsibilities

• Prepare and support the company’s financial forecasts, and business plans.

• Analyze actual financial results against budget and forecast, and provide explanations for significant variances.

• Prepare regular management reports

• Monitor revenues, expenses, and key financial indicators to identify trends, risks, and opportunities.

• Assist in developing financial models, projections, and business scenarios for decision-making.

• Work closely with different departments to gather and validate financial and operational data.

• Provide insights and recommendations to improve cost management and business performance.

• Ensure accuracy and completeness of financial data used in reports and analysis.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field.

• With experience in financial planning, budgeting, forecasting, financial analysis, or management reporting is preferred.

• Strong analytical and problem-solving skills.

• Proficient in Microsoft Excel, including formulas, PivotTables, and data analysis.

• Knowledge of financial modeling and reporting tools is an advantage.

• Able to work independently and collaborate effectively with different departments.

• Willing to work in a fast-paced and deadline-driven environment.