Budget Analyst

1D Manpower Services Inc.; Makati; On-site; PHP 301,320 - 334,800; Full time

Job summary

A manpower service provider is looking for a Budget Analyst to manage annual budgets, conduct financial analysis, and collaborate with various teams. Candidates should have a Bachelor's degree in a relevant field and 1–2 years of experience in budgeting or financial roles. Strong analytical skills and proficiency in Excel are essential for this role.

Qualifications

• 1–2 years’ experience in budgeting, FP&A, or financial analysis roles.
• Strong analytical and detail-oriented mindset.
• Experience with financial modeling, project budgeting, or cost accounting.

Responsibilities

• Compile the annual company budget by gathering data from all departments.
• Lead monthly reviews of budget performance.
• Collaborate with teams on staffing and capital planning.
• Improve budgeting tools, policies, and processes.

Skills

Budgeting

Financial Analysis

Excel

Teamwork

Communication

Education

Bachelor's degree in Finance, Accounting, Economics, or similar field

Tools

Excel

Google Sheets

ERP systems like SAP or QuickBooks

Job description

Overview

Position: BUDGET ANALYST

Salary: 27k to 30k

Responsibilities

• Budget & Cost Planning & Management:
  • Help compile the annual company budget by gathering data from all departments.
  • Review, verify, and process budget submissions from various teams.
  • Maintain an accurate, up-to-date budget tracking system.
  • Track spending against budgets and alert departments when nearing or exceeding limits.
  • Handle budget revisions and updates based on business needs.
  • Ensure projects stay within budget through focused financial planning.
  • Support pricing decisions with cost and margin analysis.
  • Analyze cost structures and suggest efficiency improvements.
• Monitoring & Reporting:
  • Lead monthly reviews of budget performance, highlighting key differences and insights.
  • Create monthly reports and dashboards for leadership and other stakeholders.
  • Assist audits by organizing budget-related records and documents.
• Cross-functional Collaboration & Support:
  • Collaborate with teams like HR and procurement on staffing and capital planning.
  • Guide teams with limited budget knowledge through training and support.
  • Contribute to ROI and cost-benefit analyses for major initiatives.
  • Perform scenario analysis to aid in planning and strategic decisions.
• Process Improvement & Strategic Initiatives:
  • Improve budgeting tools, policies, and processes for better accuracy and speed.
  • Take part in automating and upgrading budgeting systems.
  • Drive cost-saving strategies and efficiency reviews.
  • Develop and maintain SOPs for budget procedures.
  • Ensure compliance with company financial policies and controls.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or similar field.
• 1–2 years’ experience in budgeting, FP&A, or financial analysis roles.
• Skilled in Excel, Google Sheets; ERP systems like SAP or QuickBooks a plus.
• Strong analytical and detail-oriented mindset.
• Clear communicator with solid teamwork and time management skills.
• Experience with financial modeling, project budgeting, or cost accounting.