FP & A Analyst (Day shift, On-site Clark Office)

2 days ago

Clark Freeport Zone Pampanga, Philippines JOBS360 Full time ₱600,000 - ₱1,200,000 per year

About Us

We are a national healthcare organisation committed to delivering high-quality, accessible care across urban, regional, and remote communities in Australia. With a strong focus on sustainable, patient-centred healthcare, we work in close partnership with clinicians and local teams to create meaningful outcomes. As we continue to expand our footprint, we're seeking a motivated and analytical FP&A Analyst to support financial planning and provide insights that help shape strategic and operational decisions.

Role Overview

As an FP&A Analyst, you will be a key part of the finance team, contributing to the delivery of high-quality analysis, reporting, and commercial support across the business. You will help enable better financial decision-making through robust modelling, insightful analytics, and process improvements.

Key Responsibilities

  • Assist in the development and consolidation of budgets, forecasts, and long-term financial plans
  • Conduct variance analysis and provide commentary on key business drivers and performance trends
  • Build and maintain financial models to support business cases, operational planning, and strategic initiatives
  • Develop and improve dashboards and automated reports using Power BIand Power Query
  • Provide ad-hoc commercial analysis to assist with investment decisions, cost control, and service delivery optimisation
  • Partner with stakeholders across clinical and operational teams to translate financial data into actionable insights
  • Contribute to the continuous improvement of FP&A processes and systems

Skills & Experience Required

  • 3-4 years' experience in FP&A, commercial finance, or a similar analytical finance role
  • Advanced proficiency in Excel, including financial modelling and data manipulation
  • Hands-on experience with Power BIand Power Query for reporting and analytics
  • Strong analytical skills with a high attention to detail and accuracy
  • Excellent communication skills and the ability to simplify complex financial information
  • Ability to work collaboratively in a fast-paced, multi-site environment
  • Relevant tertiary qualification in Finance, Accounting, Economics, or related field
  • Experience in healthcare or multi-site service industries preferred, but not explicitly required

ShoreXtra Perks

  • Day 1 HMO Coverage
  • Dayshift schedule
  • Fixed Weekends off
  • Engaging monthly activities
  • Free and unlimited barista-style coffee
  • Free parking and shuttle services
  • Employee referral incentives (Bronze)

Work Set Up:

  • On-Site
  • Work Schedule: Monday to Friday, 6:00 am - 3:00 pm

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