Budget Analyst

3 weeks ago


Calabarzon Philippines Lyceum of the Philippines University – Laguna Full time

Company Description

The Lyceum of the Philippines University – Laguna is an institute of higher education located in Calamba, Laguna, Philippines. It was founded by Senator Sotero H. Laurel on January 18, 2000, and is part of the Lyceum of the Philippines University system, which includes campuses in Manila and Batangas. The university is dedicated to academic excellence and aims to provide top-quality education to its students.

Role Description

This is a full-time role for a Budget Analyst. The Budget Analyst is responsible for overseeing the school’s budget system, ensuring effective budget control, and monitoring compliance with established financial policies. The role ensures that all expenses are properly budgeted, reviewed, and approved prior to procurement and payment. The Budget Analyst also performs detailed variance analysis between actual performance and budget, proactively working with departments to ensure that budgets are achieved and aligned with institutional goals.

Qualifications
  • Bachelor’s degree in Accounting, Finance, or related field (CPA preferred but not required).
  • At least 3 years’ experience in budgeting, variance analysis, or financial planning (experience in schools or service industry a plus).
  • Strong analytical, problem-solving, and organizational skills.
  • Proficient in Microsoft Excel and financial/budgeting systems.
  • Knowledge of accounting principles, internal controls, and budget management practices.
  • Excellent communication and collaboration skills.
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