Financial Analyst - start ASAP!

About the Role:

KMC Solutions is looking for a Financial Analyst to join our Finance team in BGC. This role will support financial planning, analysis, reporting, and business decision-making for an international organization.

• Location: Arthaland, BGC, Taguig
• Work Setup: Full Onsite
• Regular Shift: 9:00 AM – 6:00 PM
• Occasional Shift: 1:00 PM or 2:00 PM start to support UK teams

Responsibilities:

• Prepare and analyze budgets, forecasts, and financial plans
• Perform variance analysis against budget, forecast, and prior periods
• Analyze month-on-month and year-on-year financial performance
• Identify key financial drivers, trends, and variances
• Prepare financial and management reports for stakeholders
• Support month-end activities, reconciliations, and data validation
• Consolidate and analyze financial and operational data from multiple sources
• Prepare and maintain KPI reports, dashboards, and reporting packs
• Support rolling forecasts and improve forecast accuracy through data analysis
• Use Excel for financial analysis, reporting, calculations, and basic modelling
• Support reporting automation and visualization using Power BI and Power Query
• Investigate discrepancies and ensure financial data is accurate and traceable
• Provide financial insights and recommendations to Finance and Operations teams
• Support audit requirements and other finance-related business requests
• Identify opportunities to improve reporting processes and reduce manual work
• Work with Finance teams including Commercial Finance, Group Finance, AR, AP, and Treasury
• Collaborate with UK-based and international stakeholders when required

Requirements:

• Bachelor's degree in Finance, Accounting, Economics, Mathematics, or a related field

• At least 2 years of experience in:

  • Financial Analysis
  • FP&A
  • Commercial Finance
  • Financial Reporting
  • Corporate Finance
  • Shared Services Finance
  • or a similar finance-related role

• Hands-on experience with budgeting, forecasting, and variance analysis

• Experience with month-end reporting and reconciliations

• Strong Microsoft Excel skills, including:

  • Pivot Tables
  • VLOOKUP/XLOOKUP
  • Data analysis
  • Basic financial modelling

• Good understanding of financial statements and FP&A concepts

• Strong analytical and problem-solving skills

• Excellent attention to detail and accuracy

• Ability to explain financial data and insights clearly to Finance and non-Finance stakeholders

• Strong organizational skills and ability to meet reporting deadlines

• Willing to work fully onsite in BGC

• Willing to occasionally work a 1PM or 2PM start to support UK teams

Nice to Haves:

• Experience with Power BI
• Experience with Power Query
• Experience supporting international clients or stakeholders
• CPA, CMA, or equivalent certification in progress
• Experience in a multinational, commercial finance, or shared services environment
• Interest in further professional or academic development