Finance Analyst
Finance Analyst
Based in Pasay City / Onsite
Purpose:
The
Finance Analyst reports directly to the Financial
Planning and Analysis Manager;
supports the
preparation of financial models, company budgets and management reports;
performs quantitative
and
qualitative analysis of all operational and financial aspects of a company to
evaluate the company’s progress
toward
achieving its goals and to map out future goals and plans.
KRA 1:
Financial Planning
• Works closely with the Financial Planning and Analysis
Manager in formulating the business’s medium and long term financial and
strategic plan.
• Supports in examining and evaluating the cost-efficiency of
each operating company and departments within the departments of the parent
company, taking into consideration the percentage consumed from
financial resources.
• Develops professional relations with key leaders of
businesses to facilitate information sharing and collaborate with them to
analyze different projects to develop goals, measure performance and make recommendations.
• Communicates results to management and provides
recommendations/improvements that will lead to company improvements such as but
not limited to cost reduction, revenue generation and streamlining operations.
KRA 2:
Financial Modeling
• Creates, updates, and maintains financial models for
on-going and prospective investments and business.
• Performs scenario and what-if analysis on corporate and
project financial models to assist in determining
optimal actions the company should take.
• Utilizes tools to deliver meaningful insights into business
performance.
KRA 3:
Budget Consolidation and Reports Preparation
• Collaborates with individual departments to prepare budgets
and consolidate them into one overall
corporate budget.
• Compares historical results against budgets and forecasts
and performing variance analysis to explain
differences in performance and make improvements going
forward.
• Supports the annual budgeting process across the company.
The activities include but not limited to coordinating the preparation of five
(5) year plan, annual budgets, quarterly and monthly forecast reporting.
Dimensions:
Financial
· Supports in the financial planning,
modeling and budgeting function of the company.
Internal
Customers
• Financial Planning & Analysis Manager
• Chief Financial Officer
• Commercial Department
• Controllership Department
Requirements:
• Bachelor’s degree in accountancy, finance, economics, or
business management courses with
specialization in finance is preferred.
• At least three (3) years of experience in relevant field
(e.g., financial modelling, valuations, financial
planning, budgeting).
• Experience in the relevant industry (i.e., oil and gas) is
a plus.
• Has obtained or is in the process of obtaining relevant
certifications such as: Certified Public Accountant
(CPA), Chartered Financial Analyst (CFA), Advanced Financial
Modeler (AFM) or Chartered Financial
Modeler (CFM).
• Project management experience (e.g., managing timeline,
team/resources, quality, costs, risks,
stakeholders). Advanced financial modelling, valuations, and
analytical skills.
• Excellent communication and presentations skills, including
ability to communicate succinctly complex
topics to top management and preparation of concise
PowerPoint deck for management use.
• Advanced in MS Office, especially Excel and PowerPoint