FP&A Analyst

Turn financial data into clear, reliable reporting. We're looking for a hands-on FP&A Analyst who can transform financial and operational data into accurate, repeatable, and decision-useful insights. If you enjoy clean reporting, clear variance analysis, and well-controlled models, this role is built for you.

Work Setup: Hybrid 2x a week in the Makati Office

Role Overview

As our FP&A Analyst, you'll support Aviso Specialty by turning financial and operational data into accurate, repeatable, and decision-useful reporting. You'll focus on data extraction, cleansing, manipulation, reporting production, variance analysis, and maintaining well-controlled reporting models while working closely with the Aviso Specialty finance team to improve the timeliness, consistency, and transparency of management information.

Key Responsibilities

· Prepare and Manage Data: Extract, combine, cleanse, map, validate, and structure financial and operational data from multiple systems and files for reporting and analysis.

· Maintain Reliable Reporting: Prepare recurring weekly and monthly management reports, dashboards, reporting packs, and supporting schedules using agreed definitions, templates, and timelines.

· Analyse Performance: Review actual performance against budget, forecast, and prior year, identifying trends, material movements, and data anomalies for senior finance review.

· Support Variance Commentary: Prepare clear first-draft variance commentary, variance bridges, and analysis schedules supported by accurate underlying data.

· Assist Budgeting and Forecasting: Support the preparation, consolidation, validation, and review of budget and forecast inputs, planning templates, upload files, and scenario analysis.

· Control Reporting Models: Maintain Excel and Power Query-based reporting models with clear controls, reconciliations, version discipline, and documentation.

· Improve Processes: Standardise and automate recurring workflows where practical, reducing manual handling while preserving data integrity and reviewability.

· Support Finance Insights: Assist with ad hoc reporting, analysis, Power BI reporting, and other finance team requests as required.

Skills & Experience

· 3 to 5 years of experience in FP&A, management reporting, commercial finance, or a similar analytical finance role.

· Strong Excel capability, including data manipulation, pivot tables, lookups, logical formulas, and structured reporting models.

· Practical experience preparing management reports and analysing performance against budget, forecast, or prior year.

· Ability to work with large or imperfect datasets while applying disciplined validation and reconciliation checks.

· Experience with Power Query and exposure to Power BI is desirable.

· Experience with ERP, accounting, insurance broking, or financial services systems is desirable.

· Relevant tertiary qualification in accounting, finance, economics, business, or data analytics is desirable.

· CA, CPA, or equivalent studies commenced or completed is desirable.

· High attention to detail, with a consistent focus on accuracy, completeness, deadlines, and clear documentation.

· Clear written communication skills and the ability to explain variances in straightforward commercial language.

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What’s in It for You

• Flexibility that Fits: Hybrid options across Makati and Pampanga, on day shifts aligned with our Australian clients.
• Workspaces that Work: Modern offices built for focus, collaboration, and real productivity.
• Coffee and Good Company: Barista coffee on demand and a café bar to unwind after work.
• Meals on Us: Complimentary meals once a week on your on-site day.
• Covered from Day One: Health coverage with free dependent coverage, so you're looked after from the start.
• Compensation You Can See: Transparent salary packages with direct client involvement.
• Room to Grow: Ongoing training and real opportunities to step into bigger roles.
• An Award-Winning Home: Join a team ranked 8th Best Workplace in the Philippines and recognised among Fortune Best Workplaces in Southeast Asia.
• People Who Have Your Back: Work alongside reliable, easy-going people who care about doing great work.
• A Global Stage: Work directly with international clients and see how teams scale worldwide.

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About Us
At hammerjack, we connect skilled professionals in the Philippines with growing businesses across Australia and beyond—building teams that work as true extensions of our clients. We're proud to be named among the Fortune 100 Best Workplaces in Southeast Asia and ranked the 8th Best Workplace in the Philippines.

Our Impact
Our people aren't outsourced—they're embedded. With aligned tools, shared goals, and real accountability, they deliver at the same standard and pace as onshore teams while building long-term careers they're proud of, across accounting, tech, admin, and marketing.