Senior Financial Analyst

Beyond Horizon Group (BHG); Taguig; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Beyond Horizon Group (BHG) is seeking a Senior Financial Analyst to join our finance team in Metro Manila. You will play a key role in financial planning and analysis, ensuring accurate reporting and supporting strategic business decisions.

The role covers month-end closing, financial reporting, budgeting, and subsidiary reporting with variance analysis to provide actionable insights to management. Strong Excel skills and professional qualifications are required.

Qualifications

• 5+ years of relevant experience in financial analysis, accounting, FP&A, or a related field.
• External Audit experience is required, preferably with a Big 4 accounting firm.
• Professional qualification such as CPA or ACCA or Big 4 experience is required
• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline

Responsibilities

• Month-end Closing & Reconciliation: Perform month-end closing activities and conduct regular account reconciliations to ensure data accuracy.
• Financial Reporting: Prepare accurate and timely monthly, quarterly, and annual financial statements.
• Budgeting: Assist in the development of the annual corporate budget and periodic financial forecasts.
• Subsidiary / Business Unit Financial Reporting & Budget Analysis: Review and analyze budgets and financial statements submitted by each subsidiary / business unit.
• Reasonableness and Variance Analysis: Transform raw financial data into clear, actionable insights and reports, identify root causes, and support management decisions.

Skills

Analytical skills

Attention to detail

Communication skills

Problem-solving

Proactive/adaptable

Education

Bachelor's degree in Finance, Accounting, Economics, or related discipline

Tools

Microsoft Excel

Office

ERP systems

Job description

Job Setup: Full-time, Onsite, BGC, Metro Manila

About the Role

We are seeking a highly motivated and detail-oriented Senior Financial Analyst to join our finance team. In this role, you will play a crucial part in our financial planning and analysis processes, ensuring the accuracy of our financial reporting and helping to drive strategic business decisions.

Key Responsibilities

• Month-end Closing & Reconciliation: Perform month-end closing activities and conduct regular account reconciliations (e.g., bank, intercompany) to ensure the accuracy and completeness of financial data.
• Financial Reporting: Prepare accurate and timely monthly, quarterly, and annual financial statements.
• Budgeting: Assist in the development of the annual corporate budget and periodic financial forecasts.
• Subsidiary / Business Unit Financial Reporting & Budget Analysis: Review and analyze budgets and financial statements submitted by each subsidiary / business unit to ensure alignment with overall company goals.
• Reasonableness and Variance Analysis: Transform raw financial data into clear, actionable insights and reports. Conduct detailed variance analysis between actuals and budget, identify root causes, and support management in decision-making.

Qualifications

• External Audit experience is required, preferably with a Big 4 accounting firm.
• 5+ years of relevant experience in financial analysis, accounting, FP&A, or a related field.
• Professional qualification such as CPA or ACCA or Big 4 experience is required
• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
• Strong analytical and problem-solving skills, with excellent attention to detail.
• Proficient in Microsoft Excel and Office; experience with ERP or financial systems is a plus.
• Strong communication skills, with the ability to present financial information clearly to stakeholders.
• Proactive, adaptable, and willing to learn and take on new responsibilities.