Senior Financial Analyst

Cloudstaff; Makati; Hybrid; PHP 670,000 - 1,004,000; Full time

Benefits offered by this job

Health insurance

Flexible leave credits

Company-provided PC/laptop

Remote-friendly setup

Job summary

Cloudstaff is seeking an analytical Financial Analyst to join our offshore finance team in a hybrid setup across Pampanga, Ortigas, or Makati. You will turn financial and operational data into actionable insights, build models and reports, and collaborate with Senior Accountants.

Applicants should have 5+ years in finance/analyst roles, a Bachelor's in Accounting/Finance/Commerce, and strong Excel (XLOOKUP, INDEX/MATCH, Pivot, Power Query).

Qualifications

• 5+ years in Commercial/Financial Analyst or Accounting roles.
• Bachelor's degree in Accounting, Finance, Commerce or related field.
• CPA preferred but not required; other relevant certifications welcome.

Responsibilities

• Analyze performance and profitability by product, site, customer, or channel.
• Prepare monthly performance reports with commentary on actual vs budget/forecast.
• Support month-end close, including reconciliations and accruals.
• Develop and automate Excel dashboards and reporting templates.
• Extract and reconcile data from Xero and other systems.

Skills

Advanced Excel

Data interpretation

Commercial mindset

Variance analysis

Education

Bachelor's in Accounting/Finance/Commerce

CPA preferred

Tools

Xero

Power Query

Pivot tables

Job description

Job Description

About the role

We’re looking for an analytical, commercially minded Financial Analyst to join our offshore finance team. You’ll turn financial and operational data into clear insights that help the business make better decisions. You’ll analyse performance, build models and reports, and work closely with the Senior Accountants. This role suits someone who enjoys working with numbers, has advanced Excel skills, and can explain what the data means as well as what it shows.

Key responsibilities

• Month End / Track Trading performance which include following but not limited to the following:
• Manage accounts payable and receivable entries, ensuring accuracy and timeliness.
• Full accountability with payroll reconciliations and related deductions.
• Maintain fixed asset registers and process depreciation calculations.
• Analyse sales, margins, costs and profitability by product, site, customer or channel, and highlight trends, risks and opportunities.
• Support month-end close, including reconciliations, accruals and management reports.
• Explain drivers / variance analysis
• Prepare monthly performance reports with clear commentary on actual results against budget, forecast and prior periods.
• Investigate variances and explain the key drivers behind them.
• Track gross margin, cost of goods sold, labour cost percentage and operating expenses, and recommend actions where performance is off track.

Reporting and systems

• Develop and automate reports and dashboards in Excel and other reporting tools.
• Extract, clean and reconcile data from Xero and other business systems so that reporting is accurate.
• Improve reporting processes, templates and documentation.

Qualifications and Requirements

• At least 5 years of experience in a Commercial Analyst, Financial Analyst, or Accounting role.
• Bachelor's degree in Accounting, Finance, Commerce, or a related field.
• CPA qualification preferred but not required; other relevant certifications are welcome.
• Strong analytical and problem-solving skills, with the ability to translate financial data into actionable business recommendations.
• Advanced Excel proficiency, including XLOOKUP, INDEX/MATCH, pivot tables and charts, SUMIFS, conditional formulas, Power Query, and financial modeling.
• Proficiency in Xero.
• Experience working with Australian businesses, with knowledge of GST, BAS, and payroll costs.
• Strong commercial awareness and understanding of business profitability drivers.
• Excellent written and verbal English communication skills, including the ability to present findings to non-finance stakeholders.
• High attention to detail and accuracy, with strong organizational and time management skills.
• Ability to work independently and collaboratively in a remote team environment.
• Willingness to work on a hybrid setup in Pampanga, Ortigas, or Makati.
• Experience in a similar industry and fast-paced business environment.

Perks and Benefits

Why Join Us?

Stable and growing company – be part of a well-established Australian brand with a strong reputation in the food and retail industry.

Professional growth – gain exposure to Australian accounting practices, systems (Xero), and reporting standards.

Supportive team culture – work closely with our finance team and receive regular guidance, training, and feedback.

Remote-friendly setup – structured processes and clear communication channels to help you succeed, wherever you are.

Long-term opportunity – we are looking to build a stable, ongoing relationship with the right candidate.

Skill development – chance to expand your accounting knowledge, analytical skills, and use of cloud-based systems.

PERKS & BENEFITS (WFH)

• Comprehensive health and life insurance starting on your 16th day of employment, including coverage for one free dependent
• Flexible leave credits that can be used for vacation, emergencies, and sick leave
• Quarterly perks boxes for WFH staff, filled with groceries and snacks to keep you fueled
• Exciting Mid-Year Parties with giveaways and cash prizes!
• Endless opportunities for career advancement
• We set you up for success with a company-provided PC/laptop and fiber internet connection
• Tech-on-Wheels support
• Join our CS Social Clubs and Special Interest Groups to connect with colleagues
• International career growth and networking opportunities
• Unlimited cash incentives for successful referrals
• In-house psychiatrist available to support employees' well-being
• Become part of the Employee Share Units program
• Cloudstaff Dream Points – redeemable for useful items like appliances, kitchen gadgets, and more

CLOUDSTAFF: BUILD YOUR CAREER, ANYWHERE

Established in 2005, Cloudstaff is a leading outsourcing company that empowers businesses to thrive through smarter talent solutions. We're passionate about creating a work environment that fosters your professional growth and overall well-being.

WHY CLOUDSTAFF IS THE #1 WORKPLACE?

• Award-winning Culture: We're committed to building the #1 Workplace Everywhere, with a proven track record of staff engagement initiatives and industry recognition
• Invest in You: We support your development through comprehensive training programs, mentoring and opportunities for career advancement
• Thrive as an Individual: We offer a strong work-life balance with flexible schedules, meaningful perks and a collaborative team environment.