Strategic Finance Analyst - Budgeting & Forecasting

Nexus Recruitment Group; Taguig; On-site; PHP 420,000 - 780,000; Full time

Job summary

Nexus Recruitment Group in Taguig, Philippines, is seeking a results-driven Finance Analyst to support budgeting, forecasting, financial reporting, and performance analysis within a shared services environment. The role collaborates with cross-functional stakeholders to deliver data-driven insights that guide decision-making and ensure financial compliance and operational planning.

The ideal candidate has strong quantitative and analytical skills, proficiency with financial tools, and experience

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 2-4 years of experience in financial analysis, corporate finance, or management reporting.
• Strong Excel skills (pivot tables, advanced formulas, financial models).
• Experience with financial tools (SAP, Oracle, Hyperion, Power BI) is an advantage.
• Solid understanding of financial statements, budgeting principles, and cost analysis.

Responsibilities

• Prepare financial reports, variance analyses, and management dashboards to support internal stakeholders.
• Assist in monthly and quarterly close activities, including reconciliations and journal entries.
• Support the annual budgeting and forecasting process with accurate data inputs and financial modeling.
• Analyze actual results versus budget and forecast to identify trends, risks, and opportunities.
• Collaborate with AP, AR, procurement, and operations to validate financial data and assumptions.
• Help maintain the accuracy of financial systems and master data; support automation initiatives where applicable.
• Provide ad-hoc analysis and support special projects related to cost control, profitability, or operational efficiency.
• Ensure compliance with internal controls, accounting standards, and financial policies.

Skills

Excel

Financial analysis

Business partnering

Attention to detail

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

SAP

Oracle

Hyperion

Power BI

Job description

Nexus Recruitment Group in Taguig, Philippines, is seeking a results-driven Finance Analyst to support budgeting, forecasting, financial reporting, and performance analysis within a shared services environment. The role collaborates with cross-functional stakeholders to deliver data-driven insights that guide decision-making and ensure financial compliance and operational planning.

The ideal candidate has strong quantitative and analytical skills, proficiency with financial tools, and experience