Financial Analyst

2 days ago

Manila, National Capital Region, Philippines WHR Global Consulting Full time ₱800,000 - ₱1,200,000 per year

WHR Global Consulting is hiring a Full time Financial Analyst role in Taguig, NCR. Apply now to be part of our team.

Job summary:

  • Looking for candidates available to work:
  • Monday: Morning, Afternoon
  • Tuesday: Morning, Afternoon
  • Wednesday: Morning, Afternoon
  • Thursday: Morning, Afternoon
  • Friday: Morning, Afternoon
  • 1 year of relevant work experience required for this role

POSITION TITLE: Financial Planning and Analysis (FP&A) Associate

WORK LOCATION: Taguig City, Philippines (Head Office)

EMPLOYMENT TYPE: Full-time

DEPARTMENT: Finance

REPORTS TO: FP&A Manager / Finance Director

QUALIFICATIONS:

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

– 1–3 years of experience in financial planning & analysis, business analytics, or corporate finance—preferably in retail, FMCG, or a multi-brand setup.

– Strong proficiency in Microsoft Excel and PowerPoint; experience with financial modeling and data visualization tools (e.g., Power BI, Tableau) is a plus.

– Familiarity with ERP and accounting systems (SAP, Oracle, QuickBooks, or similar).

– Excellent analytical skills, with attention to detail and accuracy.

– Strong communication and interpersonal skills; able to collaborate effectively across departments.

– Ability to work in a fast-paced, deadline-driven environment.

– Highly organized, with a proactive and problem-solving mindset.

PREFERRED ATTRIBUTES:

– Experience supporting multi-location retail operations or e-commerce channels.

– Knowledge of inventory planning, cost allocation, and retail margin analysis.

– CPA, CMA, or further finance-related certifications is an advantage but not required.

– Passion for numbers, business strategy, and continuous process improvement.

JOB SUMMARY:

We are looking for an analytical and detail-oriented FP&A Associate to support the financial planning, budgeting, forecasting, and performance analysis of our growing group of retail companies. Based in Taguig, the FP&A Associate will play a critical role in providing data-driven insights to support strategic decisions, optimize operations, and drive financial growth across multiple retail brands and business units.

KEY RESPONSIBILITIES:

– Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial plans for all retail business units.

– Analyze actual financial performance vs. budget and provide variance explanations to management.

– Support the development of financial models, dashboards, and scenario analyses to aid in business planning and decision-making.

– Collaborate with various departments (e.g. Sales, Operations, Merchandising) to gather data and validate business assumptions.

– Prepare timely and accurate financial reports, presentations, and insights for senior management and stakeholders.

– Monitor KPIs and financial performance metrics across different brands, stores, and channels.

– Support financial planning for new store openings, product launches, and expansion initiatives.

– Maintain and update FP&A tools, templates, and reporting systems.

– Assist in identifying risks and opportunities that may impact financial results.

– Participate in cross-functional projects related to cost optimization, business growth, and system improvements.

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