Financial Data Analyst
6 hours ago
YOUR DAILY LUNCH IS ON USWork onsite and enjoy free daily lunch, Monday breakfasts, and Friday treats—helping you save more while you earn more
Awesome perks await in #WeAreTGT: Eastwood
- Health & Wellbeing: HMO from Day 1 (with dependent & dental coverage), psychiatric & medicine support, flu shots, life insurance
- Rewards & Recognition: 24 PTOs (with conversion), annual appraisals, awards, referral programs, company events
- Growth & Perks: Free daily meals & treats, career development, certifications, overseas training, vibrant office culture
- Vibrant City Location: Work in Eastwood (PH Day Shift)
IDEAL CANDIDATE PROFILE
- Minimum 5 years' experience in financial analysis, data analytics, or management reporting.
- 5+ years of advanced MYOB expertise, ensuring accurate financial inputs, tracking, and reporting.
- Advanced proficiency in Excel, with at least 5 years of experience.
- Preferably with experience in Harvest (or similar timesheet/project management platforms)
- Bachelor's degree in Accounting, Finance, Business Analytics, or a related field.
- Experience in budget tracking, forecasting, and variance analysis.
ABOUT YOU
- You're process-driven and confident using MYOB and Harvest for financial tracking, invoices, and reports.
- You're a numbers-driven, detail-oriented thinker who turns complex data into clear insights.
- You can juggle multiple projects and bring structure and clarity to reporting.
- You're supportive of your teams, providing accurate financial visibility and weekly updates.
- You are accountable for budget monitoring and raising flags when needed.
YOUR DAILY TASKS
- Extract, consolidate, and analyse financial and operational data from MYOB and Harvest systems.
- Analyse timesheet data from Harvest, comparing hours spent against budgeted allocations; provide weekly variance reports.
- Prepare ~30 annual cost estimates, set and maintain client-approved budgets, and closely monitor monthly actuals to ensure financial alignment.
- Build progressive monthly invoices, capturing both pay plan revenue and expenses incurred to date.
- Conduct post-event analysis to evaluate actual performance versus budgeted expenditure and head hours.
- Support directors with regular reporting, forecasting, and recommendations for improved efficiency and accuracy.
- Identify and implement improvements to streamline current Excel-based processes (e.g., automation, dashboards, or alternative software solutions).
#WeAreTGT in Eastwood: Great Place to Work Certified
Headquartered across the Philippines' most dynamic cities inBGC, Eastwood, Taguig, and Cebu, and now expanding internationally with our first overseas office in Sri Lanka, we're building a workplace that puts people first.
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