Strategic Financial Modelling & Forecasting Analyst

fph; Philippines; Vor Ort; PHP 600.000 - 900.000; Vollzeit

Zusammenfassung

EDC seeks an FP&A-focused professional to lead financial analysis, budgeting, and modeling to support corporate plans. The role involves building consolidated budgets, monthly forecasts, and projections for expansion or M&A activities, while ensuring accurate financial reporting and governance oversight.

You will deliver reliable forecasts, partner with the finance team, and provide insights to senior management for strategic decision‑making within the EDC framework.

Qualifikationen

• Strong technical skills in financial modeling and forecasting.
• Experience in budgeting and preparing financial statements.
• Ability to support management with financial analysis for decisions.

Aufgaben

• Develop consolidated and stand-alone budget financial statements.
• Create financial models for monthly forecasts and expansions.
• Support M&A analysis and post‑deal projections as needed.
• Maintain financial models and ensure data accuracy across systems.
• Prepare management reports and ad hoc presentations for leadership.
• Collaborate with CFO, COO, and governance bodies on forecasts.

Kenntnisse

Financial modeling

Budgeting

Forecasting

Corporate valuation

Financial analysis

Tools

Excel

ERP systems

Jobbeschreibung

EDC seeks an FP&A-focused professional to lead financial analysis, budgeting, and modeling to support corporate plans. The role involves building consolidated budgets, monthly forecasts, and projections for expansion or M&A activities, while ensuring accurate financial reporting and governance oversight.

You will deliver reliable forecasts, partner with the finance team, and provide insights to senior management for strategic decision‑making within the EDC framework.