Budget Analyst

The Budget Analyst is responsible for preparing, analyzing, and consolidating budgets for various business and support units to support financial planning and ensure alignment with the Bank's strategic goals. The role also monitors actual performance, identifies variances, and provides insights to guide management decisions.

We're looking for a Budget and Reporting Analyst to join our Corporate Finance team.Level: Entry-level supervisor/specialistLocation: Rockwell MakatiWork schedule: onsite Monday to Friday 8:30 to 5:30What You'll Be Doing:You'll be part of our CORFIN team—turning financial data into insights that help our leaders make smart, forward-thinking decisions. From...

Job SummaryAssists the Section Head in Implementing the provisions in the BudgetGuidelines, including data gathering from Groups and Centralized Budgeting Units, and analysis thereof to come up with the Annual Bankwide Capital and Operating Expenses Forecast / BudgetHow will you contribute?Annual Budget Management: Assists in the planning, implementation,...

Financial Planning and Analysis ProfessionalWe are seeking an experienced financial analyst to join our Finance & Accounting team. This key role is pivotal in driving data-driven decision-making by analyzing financial data, preparing reports, and assisting in the development of budgets and forecasts.About the RoleAnalyze complex financial data and create...

OverviewThe Budget and Forecasting Analyst is responsible for supporting the financial planning and budget management of the company, assists in consolidation, reporting and analysis of financial results.The role is responsible for updating the Project financials, comparing the Latest Estimate vs Approval to Launch.This role involves collaborating with...

Job Summary:We are seeking a highly motivated and detail-orientedFinancial Analystto join our finance team. The successful candidate will be responsible for analyzing financial data, preparing reports, and providing insights to support strategic business decisions. This role requires strong analytical skills, attention to detail, and the ability to...

Financial AnalystOffice-based | Chino Roces Ave., Makati | Full-timeWe are looking for a Financial Analyst who will play a key role in financial planning, analysis, and reporting to support strategic decisions across the company. The role involves budgeting, forecasting, variance analysis, management reporting, and providing profitability insights to guide...

Job Summary:The Finance Analyst is responsible for preparing, analyzing, and maintaining budgets and forecasts to support strategic decision-making. This role ensures the accuracy of financial planning, provides insights on variances, and collaborates with business units to optimize resource allocation and drive financial performance.Key...

Job Title:FP&A Analyst (Part-Time or Full-Time)Role DescriptionThe FP&A Specialist will be responsible for financial planning, analysis, and reporting, including budgeting, forecasting, and financial modeling. Day-to-day tasks include monitoring financial performance, conducting variance analysis, preparing management reports, and collaborating with various...

MODIV, a global Consulting & Managed Services firm specializing in brand, marketing and commercial strategy and execution for global travel brands is looking for a Revenue Analyst to ensure the smooth operation of the Revenue Management department by providing assistance to the Analytics Manager in carrying out managerial and operational tasks.Duties and...