Finance Analyst (CPA)

Job Summary

The Finance Analyst shall be responsible for providing financial planning and analysis on the business's various projects, monitoring operations' results against budget and project study, and assessing and recommending initiatives to ensure profitability goals are met.

Job Description

• Financial Analysis & Modeling

  • Evaluate product pricing to ensure market competitiveness and margin optimization.
  • Design, amend, and update business models to support quantitative analysis of new and existing ventures.
  • Conduct sensitivity and scenario analysis to assess project risks and potential outcomes.

  Budgeting & Strategic Planning

  • Monitor and track monthly operational performance against the approved budget.
  • Analyze Annual Plan submissions to identify risks and opportunities relative to corporate objectives.
  • Establish and monitor multi-project budget reports, including contract commitments and contingencies.

  Reporting & Compliance

  • Perform analytical reviews and audits to support internal and external cost control requirements.
  • Ensure all financial report documentation is audit-ready and compliant with internal standards.
  • Oversee adherence to corporate cost control policies and streamline budget-checking workflows.

  Systems & Support

  • Provide training and share best practices for financial systems across the organization.
  • Coordinate with stakeholders to resolve financial and operational issues in a timely manner.
  • Recommend and implement process improvements to enhance departmental efficiency.

Job Qualifications

• Bachelor’s Degree in Accounting or Finance

• Certified Public Accountant

• At least 3-5 years of work experience in financial planning, analysis, and business modeling

• Real estate industry preferred

• Training in IFRS/PFRS (Philippine Financial Reporting Standards).

• Data Visualization (Power BI or Tableau) and advanced ERP system training.

• Proficient in Microsoft Excel, Word, and PowerPoint

• Good influencing and problem-solving skills

• Strong analytical and communication (verbal and written) skills

• Able to work under pressure

• Ability to manage multiple tasks efficiently and work productively in a fast-paced, team-oriented environment

• Sense of professionalism and confidentiality

• Strong organizational skills, detail-oriented and able to prioritize

• Maintain honesty and transparency in financial analysis and reporting.

• Take full responsibility for the accuracy and reliability of financial analyses.

• Safeguard sensitive financial data and maintain trust within the organization.