Budget Analyst

AFP Finance Center Multi-Purpose Cooperative; Quezon City; On-site; PHP 420,000 - 660,000; Full time

Job summary

AFP Finance Center Multi-Purpose Cooperative in Quezon City is seeking a Budget and Financial Planning professional to lead the annual budget cycle and related financial plans. You will analyze requirements, monitor expenditures, and prepare reports to support management decisions.

The role emphasizes accuracy, confidentiality, and collaboration with various departments. An accounting/finance background and strong Excel skills are essential; you will work within the cooperative's governance

Qualifications

• Bachelor’s degree in accounting, finance, economics, or a related field.
• Strong analytical, decision-making, and problem-solving skills.
• Proficient in financial management systems and Excel.
• Knowledge of budgeting principles, methods, and financial planning processes.
• Ability to collaborate with departments and prioritize budget requirements.
• Maintains confidentiality of financial information.
• Keen attention to detail and accuracy in financial data.
• Good written and verbal communication and interpersonal skills.

Responsibilities

• Lead budget preparation, execution, monitoring, and reporting.
• Analyze budget requirements, expenditures, and utilization to ensure resources are allocated efficiently.
• Prepare timely budget reports, forecasts, analyses, and management information.
• Review budget proposals, revisions, and funding requests with recommendations.
• Provide financial and budgetary insights to assist management and departments.

Skills

Analytical skills

Decision-making

Problem-solving

Communication skills

Interpersonal skills

Collaboration

Education

Bachelor’s degree in Accounting

Bachelor’s degree in Finance

Bachelor’s degree in Economics

Tools

Microsoft Excel

Financial management systems

Job description

ASSIGNED LOCATION

• AFPFC MPC Main Office - Col Bonny Serrano Ave, Cor 18th Ave, Brgy. San Roque (Murphy), Cubao, Quezon City

QUALIFICATIONS:

• Bachelor’s Degree in Accounting, Finance, Economics, or a related field.

• Strong analytical, decision-making, and problem-solving skills.

• Proficient in financial management systems and Microsoft Excel.

• Knowledge of budgeting principles, methods, and financial planning processes.

• Ability to collaborate effectively with different departments and prioritize multiple budget-related requirements.

• Demonstrates integrity and the ability to maintain confidentiality of financial and organizational information.

• Keen attention to detail and accuracy in financial data and documentation.

• Good written and verbal communication and interpersonal skills.

GENERAL FUNCTIONS:

• Lead the preparation, execution, monitoring, and reporting of the Cooperative’s annual budget and financial plans, ensuring alignment with organizational priorities and approved resources.

• Analyze budget requirements, expenditures, and utilization to ensure that financial resources are allocated efficiently and used in accordance with approved budgets, policies, and guidelines.

• Prepare timely and accurate budget reports, forecasts, financial analyses, and management information to support sound financial planning and decision-making.

• Review and evaluate budget proposals, revisions, realignments, and funding requests, providing appropriate analysis and recommendations to management.

• Provide financial and budgetary insights to assist management and departments in resource planning, expenditure control, and achievement of operational objectives.

AFP Finance Center Multi-Purpose Cooperative is a primary multi-purpose cooperative whose objectives and purposes are set forth in the Articles of Cooperation and those generally granted under the Philippine Cooperative Code. Governed by the values and principles of a cooperative, its current engagement involves thrift and savings mobilization, credit services, and consumers.