Budget Analyst

Overview 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. Key ResponsibilitiesThe...

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...

Minimum QualificationsMust be a graduate of BS in Accountancy, Finance, Economics, or Computer Science; CPA is a plus.With at least two years of work experience in budgeting.Must be knowledgeable with Business Planning and Consolidation (BPC) – SAP application.Must be attentive to details.Have excellent written and oral communication skills.Amenable to...

Preferably Accounting graduateWith at least 5 years of work experience in Budget and Cost ControlCPA license is a PLUSHas Background in:a. Budget preparationb. Cost analysisc. FS preparationd. ERP / accounting softwareWilling to travel to the site for 3-5 days every monthInterpersonal skills to coordinate / communicate with both rank & file and senior...

Preferably Accounting graduateWith at least 5 years of work experience in Budget and Cost ControlCPA license is a PLUSHas Background in:a. Budget preparationb. Cost analysisc. FS preparationd. ERP / accounting softwareWilling to travel to the site for 3-5 days every monthInterpersonal skills to coordinate / communicate with both rank & file and senior...

We are seeking a highly motivated and detail-oriented Financial Analyst to 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 communicate complex...

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...

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...