Financial Planning and Analysis Analyst | HYBRID | DAY 1 HMO

IQ-EQ · Philippines, Philippines, Philippines

Location

Philippines

Job Type

Full-time

Posted

July 14, 2026

Job Description

Job Description
THIS ROLE:
What you'll do
You'll be responsible for financial data input and management within the Workday Adaptive Planning system to support monthly forecasting and budgeting cycles.
You'll be responsible for acting as the gatekeeper of quality data across all relevant systems, driving remedial and corrective actions where necessary.
You'll support the analysis, review, and articulation of budgets and forecasts to the Cluster Finance Lead and business owners.
You'll analyse financial data and prepare reports comparing actual results against budgeted and forecasted outcomes, identifying variances and providing insightful commentary to director-level audiences.
You'll support ad hoc reporting, analysis, and modelling requests as part of the wider FP&A team.
WHAT WE OFFER 
Comprehensive remuneration: Motivating financial packages based upon market rates for your role a...
        

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