Financial Analysis

1 day ago

Quezon City, National Capital Region, Philippines Group of Companies Full time


Department: Accounting / Finance

Employment Type: Full-time

Work Arrangement: Office-based

Job Purpose

The Financial Analysis and Budgeting Officer supports the finance function by assisting in financial planning, budgeting, performance monitoring, and management reporting. The role focuses on analyzing financial data, monitoring budget implementation, identifying variances, and generating insights to support sound financial decision-making while ensuring accuracy, compliance, and alignment with organizational goals.

Key Duties and Responsibilities

Budgeting and Financial Planning

  • Assist in the preparation of annual operating and capital expenditure budgets.
  • Collect, review, and consolidate budget input from various departments.
  • Develop and maintain budget templates, tools, and preparation guidelines.
  • Monitor budget utilization and performance throughout the year.
  • Analyze budget variances and assist in recommending corrective actions.
  • Coordinate with department heads to support budget-related requirements.
  • Provide technical guidance and basic training on budget preparation and monitoring.

Financial Analysis and Reporting

  • Conduct detailed financial analyses, including cost, revenue, and profitability assessments.
  • Prepare regular financial and management reports (monthly, quarterly, and annually).
  • Support financial forecasting, projections, and scenario analysis.
  • Identify financial trends, risks, and key performance indicators (KPIs).
  • Present analytical insights to support management planning and decision-making.

Accounting and Audit Support

  • Ensure consistency between budget data and accounting records.
  • Assist in reconciling financial data for reporting and analysis purposes.
  • Support internal and external audit activities by preparing financial schedules, documentation, and variance explanations.
  • Help ensure compliance with internal policies, accounting standards, and regulatory requirements.

Systems and Process Improvement

  • Support the maintenance and enhancement of budgeting and financial reporting systems.
  • Participate in initiatives to automate and streamline financial processes.
  • Identify opportunities to improve efficiency, accuracy, and timeliness of financial planning and reporting.

Minimum Qualifications

Education

  • Bachelor's degree in accountancy, Finance, or a related field
  • A Certified Public Accountant (CPA) is required

Experience

  • At least 3–5 years of experience in financial analysis, budgeting, forecasting, or management reporting

Knowledge and Skills

  • Strong analytical and quantitative skills with close attention to detail
  • Proficiency in financial modeling, Microsoft Excel, and accounting/ERP systems (e.g., SAP, Oracle, QuickBooks, or similar)
  • Solid understanding of accounting principles and financial statement analysis
  • Strong communication, organization, and time management skills
  • Ability to work collaboratively with cross-functional teams

  • Financial Analysis and Budgeting Officer

    1 week ago

    Quezon City, National Capital Region, Philippines Q2 HR Solutions Full time

    Financial Analysis and Budgeting OfficerThe Financial Analysis and Budgeting Officer supports the Accounting Head in managing the company's financial planning, budgeting, and performance analysis processes. The role involves preparing financial forecasts, monitoring budget implementation, analyzing variances, and generating insights to guide financial...

  • Financial Analysis and Budgeting Officer

    1 week ago

    Quezon City, National Capital Region, Philippines 1Life Inc. Full time

    The Financial Analysis and Budgeting Officer supports the Accounting Head in managing the company's financial planning, budgeting, and performance analysis processes. The role involves preparing financial forecasts, monitoring budget implementation, analyzing variances, and generating insights to guide financial decision-making. The position also ensures...

  • Financial Planning and Analysis

    1 day ago

    Mandaluyong City, National Capital Region, Philippines Private Advertiser Full time

    About the Role:The Management Accounting Manager supports the business through strong financial planning, budgeting, forecasting, and performance analysis. This role partners closely with Operations and Commercial teams to ensure accurate financial visibility and to support decision-making across restaurant, FMCG, and retail (luxury apparel) brands.This is a...

  • Financial Planning and Analysis Lead- Mandarin

    5 days ago

    Quezon City, National Capital Region, Philippines Copeland Full time

    About UsWe are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing...

  • Financial Planning and Analysis Lead- Mandarin

    3 days ago

    Quezon City, National Capital Region, Philippines Copeland Full time

    *About Us*We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing...

  • Financial Planning and Analysis Director

    3 days ago

    Makati City, National Capital Region, Philippines Private Advertiser Full time

    Lead the development and implementation of financial plans, budgets, and forecasts to support the company's strategic objectivesProvide in-depth financial analysis and recommendations to the executive team to inform decision-makingMonitor and report on key financial metrics, identifying trends and potential risksCollaborate with cross-functional teams to...

  • Financial Planning and Analysis Specialist

    1 day ago

    Makati City, National Capital Region, Philippines AboitizPower Full time

    Job ID: 3131Location: MakatiCompany: Aboitiz Power CorporationDepartment: AP FA Financial Planning AnalysisEmployment Type: ProbationaryWork Arrangement: HybridFinancial Planning and Analysis SpecialistThis position is responsible for the coordination and execution of internal financial reporting functions to all levels of the company's organization and...

  • Director of Financial Planning and Analysis

    1 day ago

    Makati City, National Capital Region, Philippines Booth Full time

    The RoleLead quarterly, annual, and long-range planning processes to help guide investment decision-making and resource allocationPartner with leaders across the business (Product, GTM, Operations) to support strategic decision-making and initiative prioritizationBuild models and dashboards that guide executive and cross-functional decisionsDefine pricing...

  • Financial Planning and Analysis Sr. Associate

    1 week ago

    Makati City, National Capital Region, Philippines Planet Sports Inc. Full time

    Key ResponsibilitiesBudgeting & ForecastingAssist in preparing annual budgets, forecasts, and long-range financial plans.Partner with business units to validate assumptions and align on sales projections.Royalty & Sales ReportingPrepare and validate monthly royalty reports for internal stakeholders and external licensors.Ensure accuracy of royalty...

  • Financial Planning and Analysis Manager

    1 week ago

    Makati City, National Capital Region, Philippines hammerjack Full time

    Join Our Professional Community: Forge Connections, Shape Futures, Together, Powering Businesses WorldwideAre you ready to be part of a professional community that's powering businesses globally to save, grow and transform? Do you want to work with innovative technology, alongside talented professionals who share your passion for excellence? Look no further...