Accounting Manger

5 days ago

Makati City, National Capital Region, Philippines MediLink Network Inc. Full time ₱1,200,000 - ₱2,400,000 per year

Job Title: Financial Planning & Analysis (FP&A) Analyst

We are seeking a detail-oriented and analytical FP&A Analyst to join our Finance team. The ideal candidate will be responsible for supporting financial planning, forecasting, budgeting, and variance analysis to help drive strategic decision-making and ensure financial targets are met.

Key Responsibilities:

  • Prepare and analyze monthly, quarterly, and annual financial reports.

  • Develop financial models and forecasts to support business planning.

  • Assist in the annual budgeting process and ongoing financial planning.

  • Conduct variance analysis to compare actual results against budgets and forecasts.

  • Collaborate with various departments to gather financial data and insights.

  • Monitor key financial metrics and provide actionable insights.

  • Support ad-hoc financial analysis and special projects as required.

  • Ensure accuracy and integrity of financial data and reports.

  • Assist in the development of dashboards and reports for executive management.

Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, or related field.

  • 2+ years of experience in FP&A, financial analysis, or similar roles.

  • Strong proficiency in Excel; experience with financial modeling.

  • Knowledge of ERP systems and financial planning tools (e.g., SAP, Oracle, Hyperion) is a plus.

  • Excellent analytical, problem-solving, and communication skills.

  • Ability to work effectively under tight deadlines and handle multiple priorities.

  • Attention to detail and a high level of accuracy.

  • MBA or relevant advanced degree.

  • Experience with data visualization tools (e.g., Tableau, Power BI).

  • Understanding of industry-specific financial metrics.

Job Type: Full-time

Work Location: In person

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