Strategic Performance Planning Analyst

Energy Development Corporation; Manila; On-site; PHP 446,000 - 725,000; Full time

Job summary

Energy Development Corporation is seeking an Analyst - Performance Planning to build and maintain facility financial models and support 2–3 year target setting. The role involves forecasting site performance, developing business cases, and coordinating with stakeholders during the annual budgeting process.

Candidates should have a relevant bachelor’s degree and 1–3 years of related experience in financial modeling, data mining, and budgeting to drive enterprise performance.

Qualifications

• Proficiency in financial modeling and budgeting.
• Strong analytical skills for data mining and business analytics.
• Ability to forecast, plan, and align with enterprise targets.

Responsibilities

• Manage facility-level financial models and inputs for enterprise aggregation.
• Review and support business cases for project stage-gating with robust assumptions.
• Support decision-making and optimization to maximize P&L within annual cycles.
• Coordinate with stakeholders in setting annual budget targets and planning processes.
• Compile enterprise targets and ensure compliance with company policies.

Skills

Financial modeling

Data mining

Business analytics

Strategic planning

Budgeting

Forecasting

Education

Engineering degree

Business Administration / Accounting

Job description

Energy Development Corporation is seeking an Analyst - Performance Planning to build and maintain facility financial models and support 2–3 year target setting. The role involves forecasting site performance, developing business cases, and coordinating with stakeholders during the annual budgeting process.

Candidates should have a relevant bachelor’s degree and 1–3 years of related experience in financial modeling, data mining, and budgeting to drive enterprise performance.