Business Analyst - Financial Planning & Analysis (NCS0001)
- Philippines
- Permanent
- Full-time
Location: HybridAbout Us:
At hammerjack, we're not just another outsourcing company - we bring together skilled professionals from the Philippines with businesses worldwide, leveraging expert operations and the latest technology to create connections that empower our community. Our mission? To improve lives by fostering meaningful professional relationships and driving success on a global scale.Our Impact:
Over the years, we've built workplaces that empower employees to thrive, contributing in meaningful ways to the success and culture of companies around the globe. With our focus on professional services and our people-first culture, hammerjack has become a trusted partner for businesses and professionals alike, humanizing the outsourcing industry one connection at a time.JOB OVERVIEW
The Business Analyst – FP&A will support the financial planning, budgeting, forecasting, and reporting processes of the organization. This role plays a key part in providing accurate, timely, and meaningful insights that guide business decisions.The ideal candidate has strong analytical skills, advanced Excel proficiency (including automation and formula optimization), and experience working in collaborative cloud-based environments like Google Sheets, Microsoft Excel Online, or other real-time collaboration toolsDUTIES AND RESPONSIBILITIES
- Assist in the preparation of monthly financial reports, forecasts, budgets, and variance analysis
- Develop and maintain Excel-based financial models and templates for business planning and performance monitoring
- Automate recurring reporting processes using advanced Excel functions (pivot tables, lookup formulas, macros, etc.)
- Analyze financial data to identify trends, risks, and opportunities
- Support strategic business decisions through scenario modelling and what-if analysis
- Collaborate with cross-functional teams to gather inputs and align assumptions
- Consolidate inputs from multiple sources using cloud-based tools (Google Sheets, Microsoft Excel Online, etc.)
- Ensure the accuracy and timeliness of reports and data shared with stakeholders
- Assist in maintaining documentation and audit trails for financial models and templates
- Bachelor's degree in finance, Accounting, Economics, or a related field
- 3+ years of relevant experience in FP&A, financial reporting, or business analysis
- Strong command of Microsoft Excel (including advanced formulas, pivot tables, conditional formatting, and automation tools like VBA/macros or Power Query)
- Experience working in cloud-based collaboration tools such as Google Workspace (Google Sheets, Docs) or Microsoft 365
- Familiarity with financial statements, budgeting cycles, and forecasting principles
- Excellent attention to detail and accuracy
- Strong communication and collaboration skills
- Flexibility: Work hybrid (remotely and from one of our inspiring offices) and enjoy a better work-life balance!
- Inspiring Workspaces: Our offices are strategically located and designed to fuel your best work.
- Free Unlimited Barista Coffee and Booze: Enjoy refreshments from our cafe and beverage bar.
- Dynamic Open Spaces: Conducive for productivity and creativity.
- State-of-the-Art Security: Ensuring your safety and peace of mind.
- Game Rooms: Take a break and unwind with our recreational facilities.
- Competitive Compensation: Your talents deserve to be rewarded! We help you negotiate with our clients.
- Professional Growth: Access to ongoing training and development opportunities to help you reach your full potential.
- A Supportive Community: Join a diverse and inclusive team that's dedicated to your success.
- Global Impact: Be part of something bigger and make a difference on a global scale.