Finance Analyst

6 days ago

Quezon City Central Post Office P, Philippines JCV & Associates Project Management and Development, Inc. (JCVA) Full time ₱300,000 - ₱600,000 per year

The FP&A Analyst supports the company's financial planning, reporting, and analytical requirements by providing accurate financial insights, consolidations, forecasts, and performance analyses to aid strategic decision-making. The role works closely with Accounting, Operations, and Management to drive financial efficiency and organizational growth.

MAJOR RESPONSIBILITIES

  • Assist in the preparation of monthly and quarterly management reports, including income statements, balance sheets, and cash flow analyses.
  • Analyze financial trends and provide insights on business performance.
  • Assist in the consolidation of financial results across multiple business units, projects, or entities to provide a unified company-wide financial view.
  • Ensure accuracy and consistency in reporting formats and timelines.
  • Assist in the preparation of the annual budget and periodic financial forecasts.
  • Coordinate with department heads to gather assumptions and validate inputs.
  • Prepare variance analyses to support cost control and financial planning.
  • Analyze profitability of projects, clients, and departments.
  • Identify cost drivers, margin opportunities, and areas requiring corrective action.
  • Present findings to management to support pricing and project decisions.
  • Prepare monthly variance reports comparing actual financial results to budgeted figures.
  • Investigate deviations and provide explanations and recommendations for improvement.
  • Ensure compliance with internal reporting policies and procedures.
  • Support the maintenance, improvement, and optimization of ERP modules related to financial data, forecasting, and reporting.
  • Coordinate with IT or external vendors to resolve system issues and enhance automation.
  • Ensure data accuracy, integrity, and alignment across systems.
  • Assist in monitoring liquidity levels, bank balances, and funding requirements.
  • Support treasury-related activities such as payment scheduling or short-term cash planning.

Additional Responsibilities (Aligned with Role)

  • Develop financial dashboards and analytical tools to support management decision-making.
  • Perform ad hoc financial analysis for business cases, special projects, or strategic initiatives.
  • Assist in preparing materials for management meetings, board presentations, and performance reviews.
  • Support internal and external audit requirements related to FP&A reports and schedules.

MINIMUM EDUCATION AND EXPERIENCE

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

· 2–4 years of experience in financial analysis, FP&A, or related roles.

· Strong analytical skills with excellent proficiency in Excel and financial modeling.

· Familiarity with ERP systems and reporting tools is an advantage.

· Ability to interpret financial data and communicate insights clearly.

· Attention to detail, strong organizational skills, and ability to meet deadlines.

· Team player with strong problem-solving and critical-thinking abilities.

Job Types: Full-time, Permanent

Benefits:

  • Company Christmas gift
  • Health insurance
  • Paid training

Ability to commute/relocate:

  • Quezon City Central Post Office 1174 P00: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

  • Can you start ASAP?
  • Are you a Tech Savvy?
  • Do you know how to use Microsoft Excel?
  • Are you willing to start immediately?

Education:

  • Bachelor's (Preferred)

Experience:

  • Financial analysis: 2 years (Preferred)

Location:

  • Quezon City Central Post Office 1174 P00 (Preferred)

Willingness to travel:

  • 100% (Preferred)

Work Location: In person

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