Financial Reporting and Budget Analyst

7 days ago

Pasig, National Capital Region, Philippines CIS Bayad Center, Inc. Full time ₱400,000 - ₱800,000 per year

Financial Reporting & Budget Analyst

Key Responsibilities:

  • Prepare and submit in-depth analysis of all financial reports, providing clear insights into financial performance.
  • Consolidate stand-alone and consolidated budget templates, ensuring the inclusion of the latest estimates.
  • Perform monthly variance analysis to compare actual performance against budget (both stand-alone and consolidated), identifying key discrepancies and trends.
  • Monitor daily budget performance, ensuring alignment with financial objectives, and provide timely budget approvals.

Qualifications:

  • Bachelors degree graduate of Accountancy
  • Active Certified Public Accountant (CPA)
  • With 1-2 years of experience in financial reporting and budget analysis
  • Strong proficiency in Excel and financial modeling; excellent analytical, organizational, and communication skills.
  • Ability to work with large sets of financial data while ensuring accuracy and precision.

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