Strategic FP&A Analyst: Budgets, Forecasts & Insights

Hammerjack Pty Ltd; Philippines; On-site; PHP 420,000 - 660,000; Full time

Job summary

Hammerjack Pty Ltd seeks a Financial Planning Analyst to support the preparation of financial plans, budgets, forecasts, and management reports by analyzing financial and operational data to provide timely insights for management and business units.

The role involves budgeting, forecasting, variance analysis, and preparing dashboards and schedules to aid decision-making. Strong Excel skills and ERP/BI experience are preferred.

Qualifications

• :Bachelor's degree in Finance, Accountancy, Economics, Business Administration, or a related field.
• :
• Experience in budgeting, forecasting, variance analysis, and financial reporting is preferred.
• Proficient in Excel or Google Sheets with formulas, pivot tables, and data consolidation.
• Experience using ERP systems or financial dashboards is an advantage.
• Strong numerical, analytical, organizational, and problem-solving skills.
• Good written and verbal communication skills.
• High attention to detail and ability to meet reporting deadlines.
• Able to handle confidential information with professionalism and integrity.

Responsibilities

• Support preparation of annual budgets, periodic forecasts, and financial planning schedules.
• Collect and consolidate financial and operational inputs from different business units.
• Assist in updating budget and forecast templates based on approved assumptions.
• Check completeness, accuracy, and reasonableness of submitted data.
• Maintain organized and updated financial planning files and working papers.
• Prepare actual-versus-budget and actual-versus-forecast analyses.
• Identify variances, trends, and unusual movements in financial results.
• Explain possible causes and business impact of variances.
• Monitor assigned financial and operational performance indicators.
• Support analyses on revenue, expenses, cost efficiency and other business drivers.
• Prepare regular financial reports, schedules, dashboards, and presentation materials.
• Consolidate financial information for management review and decision-making.
• Ensure reports are accurate and submitted on time.
• Provide supporting details and explanations for reported figures.
• Assist in ad hoc financial analyses and reports.

Skills

Numerical skills

Analytical skills

Organizational skills

Communication skills

Attention to detail

Confidentiality

Education

Bachelor's degree in Finance or related field

Tools

Excel/Sheets

ERP systems

Job description

Hammerjack Pty Ltd seeks a Financial Planning Analyst to support the preparation of financial plans, budgets, forecasts, and management reports by analyzing financial and operational data to provide timely insights for management and business units.

The role involves budgeting, forecasting, variance analysis, and preparing dashboards and schedules to aid decision-making. Strong Excel skills and ERP/BI experience are preferred.