Business Sr Analyst

4 hours ago
pasig, metro manila, Philippines Metro Pacific Health Corporation Full-time

The Senior Business Analyst is responsible for delivering timely, accurate, and high-quality Holdco/Group Finance outputs, including subsidiaries performance analysis, group financial reporting, consolidation support, and budgeting activities.

Key Responsibilities

1. Business Analysis & Performance Management

  • Conduct detailed reviews of financial and operational reports, analyzing performance against budget, forecast, and prior year results.

  • Prepare variance analyses, KPI tracking reports, and benchmarking across the network.

  • Partner with OpCo Finance teams to improve data quality, standardize reporting templates, and ensure timely submission of reports.

  • Support ad hoc business cases, CAPEX evaluations, and strategic finance initiatives as assigned by management.

  • Provide actionable financial insights and recommendations to support business decision-making.

2. Group Financial Reporting Support

  • Assist in the preparation and review of consolidated group financial reports, supporting schedules, and variance analyses.

  • Ensure accuracy, completeness, and timeliness of financial submissions from OpCos.

  • Coordinate with finance teams to investigate and resolve reporting discrepancies.

  • Support month-end and year-end closing activities as assigned.

  • Contribute to the automation and enhancement of recurring financial and operational reports using Excel, Power BI, or equivalent reporting tools.

3. Budgeting & Forecasting

  • Support the annual budgeting and periodic forecasting process for the group.

  • Review and consolidate budget submissions and prepare comparative schedules and summary analyses.

  • Assist in aligning submissions with group financial targets and strategic direction.

  • Prepare budget trackers, templates, dashboards, and management review materials.

  • Support management discussions and approval processes through accurate and timely financial analyses.

Required Qualifications

  • Bachelor’s degree in Accountancy, Finance, or related field

  • Certified Public Accountant (CPA) required or strongly preferred

  • Minimum of 3–5 years of experience in financial reporting, FP&A, external audit, or related finance functions within a corporate or multi-entity environment

  • Strong analytical skills with demonstrated ability to interpret financial and operational data across multiple business units

  • Experience in preparing management reports, variance analyses, and financial presentations

  • Advanced proficiency in Microsoft Excel and financial modeling

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