Financial Analyst - Management Reporting

Job description

In this role you will: 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 Experience in process improvement and data tools Experience in budgeting and forecasting 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 Lendi Group teams operate across Australia and the Philippines. Bringing together diverse expertise, innovative technology and a customer-first approach, our teams work seamlessly to simplify the property journey, helping Australians find, buy and own property with confidence. We support our people in a variety of ways, but a few of the benefits that our people rave about include: A vibrant, relaxed, yet professional culture. We offer a hybrid working arrangement designed to support work-life balance while fostering meaningful connection and collaboration, with a requirement to work from our Makati office at least twice a month. Holistic wellbeing programs offering 24/7 support Comprehensive HMO coverage for you and one free dependent, along with life insurance starting from Day 1. Access to 25 days of leave, made up of 20 vacation days and 5 sick days. Monthly internet subsidy to help you stay productive at home. Access to ongoing training and clear pathways for growth and promotion as part of your career journey with us. Access to all government-mandated benefits, including SSS, PhilHealth, and Pag-IBIG. We’re committed to fostering a diverse and inclusive community at Lendi Group. We believe that a team reflecting the world around us leads to greater innovation, stronger collaboration, and a more engaging workplace. Our culture is guided by our 3 core values: We Are Stronger United; Act Like You Own It; and Keep Home Loans Human . Our values are part of our core DNA that helps Lendi Group attract, engage and evolve talent and build best-in-class products. Feeling like you don’t meet all the skills listed? That’s ok; we are always on the lookout for different skills, experience, and qualities and so we’d still like to hear from you. Lendi Group is a market-leading digital platform business that is focused on revolutionising the entire property journey. It operates Lendi - Australia’s original and #1 digital mortgage brand - and the iconic Aussie franchise. Powered by an advanced AI proprietary platform, a national network of 1,300 brokers, 230 retail stores, a team of experienced buyer’s agents, integrated property search and conveyancing, Aussie is supporting customers at every step of their property journey to find, buy and own with more confidence than ever before. Lendi Group’s loan book is more than $100b and it was named Australia’s Aggregator of the Year for 2024. Why Join Us? 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. About the role Join Lendi Group and our Finance Business Partnering Team as a Finance Analyst focused on management reporting, financial analysis, variance analysis, and commercial insights. You’ll be a trusted contributor driving business insights by: 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 This role is fast-paced and impactful, ideal for a confident self-starter who takes ownership and thrives working independently.