Portfolio Finance Analyst: Forecasting & Insights

Vivant Corporation; Mandaue; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

Vivant Corporation in the Philippines seeks a skilled finance professional to monitor monthly performance, track budgets, and analyze variances across power and retail segments. You will build models, forecasts, and scenarios to inform decision-making and help drive efficiency.

This role drafts and updates policies to ensure regulatory compliance and prepares dashboards for leadership meetings. The ideal candidate has a CPA or equivalent certification and 2–3 years in financial analysis with

Qualifications

• Bachelor’s degree in Accountancy or Finance.
• Preferably CPA, CFA, or CMA certification.
• 2–3 years of relevant experience in financial analysis; at least 3 years of experience in financial analysis, budgeting, and forecasting preferred.

Responsibilities

• Conduct monthly financial monitoring including budget tracking and variance analysis.
• Develop financial models, forecasts, and scenario analyses.
• Prepare reports, dashboards, and KPIs for Board, ExCom, and ManCom.
• Identify risks and recommend actionable solutions to improve efficiency.

Skills

Budgeting

Forecasting

Financial analysis

MS Office

Education

Bachelor’s degree in Accountancy or Finance

CPA certification

CFA or CMA certification

Tools

Microsoft Excel

PowerPoint

Word

Job description

Vivant Corporation in the Philippines seeks a skilled finance professional to monitor monthly performance, track budgets, and analyze variances across power and retail segments. You will build models, forecasts, and scenarios to inform decision-making and help drive efficiency.

This role drafts and updates policies to ensure regulatory compliance and prepares dashboards for leadership meetings. The ideal candidate has a CPA or equivalent certification and 2–3 years in financial analysis with