Finance Analyst - Management Reporting
- Makati City, Metro Manila
- Permanent
- Full-time
- Innovation at Our Core – We challenge the status quo and push boundaries to create better solutions.
- Work with the Best – Collaborate with some of the brightest minds in fintech, financial services, and strategy.
- Make an Impact – Contribute to meaningful projects that shape our business and the future of property finance.
- Grow & Evolve – Develop your skills and advance your career in a fast-moving, purpose-driven environment.
- 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
- Supporting budgeting, forecasting, and ad-hoc financial analysis requests
- 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
- Maintain forecasting and planning tools (Excel, Anaplan, or similar)
- Support annual budgets, forecasts, and special financial projects
- A 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
- A clear communicator with excellent English — able to turn numbers into meaningful insights
- Comfortable working closely with international teams
- Someone who works well independently and thrives in a fast-moving environment
- Hybrid working arrangement (required to go to our Makati office at least once a month)
- Health Insurance (HMO) for you & 1 free dependent
- Health & well-being programs
- Generous amount of leaves (total of 25 leaves - 20 Annual/Vacation leaves & 5 Sick Leaves)
- Extra allowances will be given for WFH set-up such as internet subsidy
- Life insurance effective on Day 1
- Access to training and opportunities for career progression/promotion
- Fun & exciting monthly social clubs - at the moment done virtually
- Government mandated benefits are provided - SSS, Philhealth, & Pag-ibig.