Excel-Financial-Modeling-Analyst-Role

24 hours ago

Calamba, Calabarzon, Philippines beBeefinancialplanninganalyst Full time ₱6,000,000 - ₱8,000,000

Financial Planning and Analysis Expert

We are seeking a skilled professional to develop and maintain fully integrated financial models that provide a clear view of company performance and cash flow under various scenarios.

The ideal candidate will have deep expertise in building and maintaining 3-statement financial models, designing dynamic revenue and cost drivers, conducting rolling forecasts, and preparing insightful variance analysis to guide strategic decisions.

  • Key Responsibilities:
  • Develop and maintain integrated financial models that connect operational metrics to financial outcomes.
  • Design dynamic revenue and cost drivers to support flexible scenario modeling and sensitivity analyses.
  • Conduct rolling forecasts and update models regularly to reflect actuals, budgets, and forward-looking assumptions.
  • Prepare clear and insightful variance analysis to guide strategic decisions.
  • Support the finance and executive teams in creating board-ready reports and presentation materials.
  • Cross-functional collaboration to align forecasts with strategic goals.

Required Skills and Qualifications:

  • 5+ years of experience in financial modeling, FP&A, investment banking, corporate finance, or related fields.
  • Proven experience building 3-statement financial models in Excel.
  • Deep understanding of GAAP financial statements and how P&L, balance sheet, and cash flow interconnect.
  • Ability to translate operational inputs into financial impacts using driver-based logic.
  • Experience creating sensitivity and scenario analyses for strategic planning.
  • Excellent communication and presentation skills.
  • Highly organized, with strong attention to detail.

Benefits:

  • Opportunity to work with a talented team of professionals.
  • Foster a culture of innovation and continuous learning.
  • Collaborate with cross-functional teams to drive business growth.

Others:

  • Strong ability to work in a fast-paced environment.
  • Continuous learning and professional development opportunities.

This role is an excellent opportunity to grow your career as a FP&A Specialist / Financial Modeling Analyst. Apply now to take your skills to the next level

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