Senior Financial Modelling & Forecasting Analyst

Energy Development Corporation; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

Energy Development Corporation seeks a finance professional to lead financial analysis, budgeting, and forecasting for the group. You will contribute to consolidated and stand-alone budgets, cash flow projections, and management reports to support senior leadership decisions.

The role involves building robust financial models for expansion projects, M&A considerations, and ensuring data integrity within the ERP system for timely reporting across the organization.

Qualifications

• Experience in financial analysis and budgeting processes.
• Ability to build and maintain financial models for forecasts and budgets.
• Familiarity with corporate valuation and M&A workflows.

Responsibilities

• Develop consolidated and stand-alone budget financial statements.
• Provide financial models for monthly forecasting and planning.
• Create financial models for expansion projects and potential acquisitions.
• Upload and maintain latest forecasts in ERP systems and distribute reports to finance stakeholders.

Skills

Financial analysis

Budgeting

Forecasting

Financial modeling

ERP systems

M&A support

Tools

ERP systems

Job description

Energy Development Corporation seeks a finance professional to lead financial analysis, budgeting, and forecasting for the group. You will contribute to consolidated and stand-alone budgets, cash flow projections, and management reports to support senior leadership decisions.

The role involves building robust financial models for expansion projects, M&A considerations, and ensuring data integrity within the ERP system for timely reporting across the organization.