Financial Analyst – Castaway Forecasting

4 days ago

Makati City, National Capital Region, Philippines Shadow Office Solutions Full time ₱1,200,000 - ₱3,600,000 per year

About the Role

We are seeking a detail-oriented and analytical professional with hands-on experience in
Castaway Forecasting
to join our team. This role will be responsible for building, maintaining, and analyzing financial models to support strategic decision-making and business performance management.

Work Set Up:

  • Employment Type: Full Time
  • Shift Schedule: Mon-Fri, [6:00 am to 3:00 pm]
  • Work Setup: Onsite
  • Location: Makati or Cavite

Key Responsibilities

  • Develop, manage, and maintain
    Castaway Forecasting models
    to provide accurate cash flow, P&L, and balance sheet forecasts.
  • Collaborate with finance, operations, and leadership teams to align assumptions and inputs for financial models.
  • Analyze business performance, identify trends, and provide actionable insights to support strategic planning.
  • Prepare financial reports, dashboards, and presentations for stakeholders.
  • Assist with budgeting, scenario analysis, and variance reporting.
  • Ensure accuracy and integrity of financial data used in forecasting and reporting.
  • Support continuous improvement of forecasting processes and tools.

Qualifications

  • Bachelor's degree in Accounting, Finance, Economics, or a related field.
  • Proven experience using
    Castaway Forecasting software
    for financial modeling and analysis.
  • Strong understanding of financial statements, cash flow management, and forecasting principles.
  • Advanced Excel skills and experience with financial modeling.
  • Excellent analytical, problem-solving, and communication skills.
  • Attention to detail and ability to work independently as well as part of a team.

About Us:

Shadow Office Solutions is an Australian operated BPO committed to delivering exceptional services and innovative solutions to our clients. We pride ourselves on our skilled workforce and a culture of excellence, collaboration and continuous improvement. We're growing and looking for talented individuals to join our dynamic team.

Shadow Office Solutions is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

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