Strategic Financial Analyst - FP&A & Forecasting Expert

GET PHILIPPINES, INC.; Makati; On-site; PHP 480,000 - 720,000; Full time

Job summary

GET PHILIPPINES, INC. is seeking a detail-oriented Financial Analyst to join our finance team in Makati.

You will drive financial planning, budgeting, forecasting, and insightful analyses to support strategic decisions, with a strong emphasis on modeling, variance analysis, and performance metrics. The role requires collaboration with department heads, delivering clear reports to senior management, and contributing to long-term planning and cost optimization efforts.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA is a plus).
• 2–5 years of experience in financial analysis, planning, or a similar role.
• Strong proficiency in Excel, financial modeling, and forecasting tools.
• Experience with financial software (e.g., SAP, Oracle, Adaptive Insights, or similar).
• Solid understanding of accounting principles and financial statements.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work under pressure and manage multiple deadlines.

Responsibilities

• Prepare monthly, quarterly, and annual financial forecasts and budgets
• Develop and maintain complex financial models and projections
• Analyze current and past financial data to identify trends and variances
• Monitor company performance against budget and provide detailed variance analysis
• Collaborate with department heads to gather financial inputs and support budget planning
• Present financial analysis and reports to senior management to support decision-making
• Support long-term financial planning and strategic initiatives
• Assist in identifying opportunities for cost reduction and process improvements
• Ensure data accuracy and integrity in all financial reports
• Participate in the preparation of board materials, investor reports, and internal presentations

Skills

Analytical thinking

Communication skills

Problem-solving

Time management

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

MBA or CPA is a plus

Tools

Excel

Financial modeling

Forecasting tools

SAP

Oracle

Adaptive Insights

Job description

GET PHILIPPINES, INC. is seeking a detail-oriented Financial Analyst to join our finance team in Makati.

You will drive financial planning, budgeting, forecasting, and insightful analyses to support strategic decisions, with a strong emphasis on modeling, variance analysis, and performance metrics. The role requires collaboration with department heads, delivering clear reports to senior management, and contributing to long-term planning and cost optimization efforts.