Finance Analyst

apartmentSelect Service Partner placeLapu-Lapu scheduleFull-time calendar_month 

About the Role

We are looking for a detail-oriented and analytical Finance Analyst to join our team. This role focuses on financial reporting, revenue analysis, and financial planning & analysis (FP&A). You will play a key role in providing insights that drive business decisions and improve overall financial performance.

Key Responsibilities
  • Prepare accurate and timely financial and management reports
  • Monitor and analyze revenue performance and trends
  • Conduct variance analysis (Actual vs Budget vs Forecast)
  • Support budgeting and forecasting activities
  • Develop and maintain financial models and dashboards
  • Provide actionable insights to improve profitability and efficiency
  • Collaborate with Accounting, Operations, and other departments
  • Ensure data accuracy and integrity across reports
Qualifications
  • Bachelor’s Degree in Finance, Accountancy, Economics, or related field
  • At least 1 year of experience in finance, reporting, or FP&A
  • Strong knowledge of financial reporting and revenue analysis
  • Advanced skills in Microsoft Excel (pivot tables, formulas)
  • Experience in Power BI, Tableau, SAP, or Oracle is an advantage
  • Strong analytical and problem-solving skills
  • High attention to detail and accuracy
  • Good communication and presentation skills
Why Join Us?
  • Competitive salary and benefits
  • Opportunity to work with a dynamic and growing team
  • Exposure to strategic financial planning and decision-making
  • Career growth and development opportunities
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