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Financial Analyst - Management Reporting

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Hybrid

Financial Analyst - Management Reporting

Lendi Services Inc.

Financial Analyst - Management Reporting

Skills

BudgetingProcess ImprovementPower BI

1 month ago

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Important information


Contract type:

Permanent

Location:

Makati City, Metro Manila, Philippines

Work mode:

Hybrid

Published on:

25 September 2026

What they need


About the role

Join Lendi Group and our Finance Business Partnering Team as a Finance Analyst focused on management reporting, financial analysis, variance analysis, and commercial insights. You'll be a trusted contributor driving business insights by delivering monthly management reports and in-depth variance analysis, creating dashboards and KPI packs that clearly showcase performance, collaborating with finance and business teams to ensure data accuracy, leading process improvements to streamline and automate reporting, and supporting budgeting, forecasting, and ad-hoc financial analysis requests. This role is fast-paced and impactful, ideal for a confident self-starter who takes ownership and thrives working independently.

Key responsibilities

  • Provide hands-on support for management reporting cycles with sharp trend and variance analysis.
  • Deliver clear, insightful dashboards and KPI reports
  • Partner across teams to align on financial data and business drivers
  • Drive reporting process improvements and automation
  • Experience in process improvement and data tools
  • Experience in budgeting and forecasting
  • Maintain forecasting and planning tools (Excel, Anaplan, or similar)
  • Support annual budgets, forecasts, and special financial projects

About you

  • Bachelor's degree in Finance, Accounting, or a related field — ideally CPA qualified or working towards it
  • 3 to 5 years' experience in finance analysis, reporting, or commercial finance
  • Strong financial know-how, especially with variance and trend analysis
  • Advanced Excel skills; experience with tools like Anaplan, Power BI, or similar tools is a bonus
  • Detail-oriented and proactive, with a mindset focused on improving processes
  • Clear communicator with excellent English — able to turn numbers into meaningful insights
  • Comfortable working closely with international teams
  • Works well independently and thrives in a fast-moving environment

About us

Lendi Group teams operate across Australia and the Philippines. Bringing together diverse expertise, innovative technology and a customer-first approach, our teams work seamlessly to simplify the property journey, helping Australians find, buy and own property with confidence. We're committed to fostering a diverse and inclusive community at Lendi Group. Our culture is guided by our 3 core values: We Are Stronger United; Act Like You Own It; and Keep Home Loans Human.

Benefits

  • Hybrid working arrangement designed to support work-life balance while fostering meaningful connection and collaboration, with a requirement to work from our Makati office at least twice a month
  • Vibrant, relaxed, yet professional culture
  • Holistic wellbeing programs offering 24/7 support
  • Comprehensive HMO coverage for you and one free dependent, along with life insurance starting from Day 1
  • Access to 25 days of leave, made up of 20 vacation days and 5 sick days
  • Monthly internet subsidy to help you stay productive at home
  • Access to ongoing training and clear pathways for growth and promotion
  • Access to all government-mandated benefits, including SSS, PhilHealth, and Pag-IBIG

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