Strategic FP&A Analyst

Hammerjack Pty Ltd; Philippines; On-site; PHP 420,000 - 780,000; Full time

Job summary

Hammerjack Pty Ltd in the Philippines is seeking a finance professional to support financial planning, budgeting, forecasting, reporting, and analysis to help the business make informed financial decisions.

You will prepare forecasts, analyze actual results against budget, produce regular management reports, monitor key indicators, and collaborate with departments to improve cost management and performance.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Experience in financial planning, budgeting, forecasting, or management reporting preferred.
• Strong analytical and problem-solving skills.
• Proficient in Excel with data analysis capabilities.
• Knowledge of financial modeling and reporting tools is an advantage.
• Able to work independently and collaborate with departments.
• Willing to work in a fast-paced and deadline-driven environment.

Responsibilities

• Prepare and support the company's financial forecasts, and business plans.
• Analyze actual financial results against budget and forecast, and provide explanations for significant variances.
• Prepare regular management reports
• Monitor revenues, expenses, and key financial indicators to identify trends, risks, and opportunities.
• Assist in developing financial models, projections, and business scenarios for decision-making.
• Work closely with different departments to gather and validate financial and operational data.
• Provide insights and recommendations to improve cost management and business performance.
• Ensure accuracy and completeness of financial data used in reports and analysis.

Skills

Financial planning

Budgeting

Forecasting

Financial analysis

Management reporting

Variance analysis

Education

Bachelor's degree

Tools

Excel

PivotTables

Job description

Hammerjack Pty Ltd in the Philippines is seeking a finance professional to support financial planning, budgeting, forecasting, reporting, and analysis to help the business make informed financial decisions.

You will prepare forecasts, analyze actual results against budget, produce regular management reports, monitor key indicators, and collaborate with departments to improve cost management and performance.