Budget Analyst

Bmirk Enterprises Corporation; Rizal; On-site; PHP 350,000 - 650,000; Full time

Job summary

Bmirk Enterprises Corporation is seeking a Budget Analyst to develop, monitor, and analyze budgets to support financial planning and decision-making. This role collaborates with department leaders to prepare forecasts, monitor expenditures, identify financial trends, and ensure compliance with policies and regulations.

The position emphasizes preparing reports, conducting analyses, and presenting findings to management, with a focus on cost control and efficiency across the organization.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 2–5 years of budgeting, financial analysis, or related experience.
• Strong knowledge of budgeting principles, financial reporting, and forecasting techniques.
• Proficiency in Excel and ERP systems.

Responsibilities

• Develop, prepare, and monitor annual and departmental budgets.
• Analyze budget proposals and financial data for accuracy and alignment with goals.
• Monitor expenditures and identify variances with recommendations for corrective action.
• Prepare financial reports, forecasts, and budget performance analyses.
• Assist in annual budgeting and financial planning processes.
• Evaluate spending patterns and identify cost-saving opportunities.
• Collaborate with department managers for budget estimates and projections.
• Ensure compliance with policies and regulations.
• Maintain accurate financial records and budget documentation.
• Support audits with budget-related documentation and analysis.
• Present findings and recommendations to management.

Skills

Budgeting principles

Financial analysis

Forecasting

Excel proficiency

Attention to detail

Communication skills

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Tools

Microsoft Excel

ERP systems (SAP, Oracle, Workday)

Power BI/Tableau

Job description

Job Summary

The Budget Analyst is responsible for developing, monitoring, and analyzing budgets to support sound financial planning and decision-making. This role works closely with department leaders to prepare budget forecasts, monitor expenditures, identify financial trends, and ensure compliance with organizational policies and financial regulations.

Key Responsibilities

• Develop, prepare, and monitor annual and departmental budgets.

• Analyze budget proposals and financial data to ensure accuracy and alignment with organizational goals.

• Monitor expenditures and identify budget variances, providing recommendations for corrective action.

• Prepare financial reports, forecasts, and budget performance analyses for management.

• Assist in the annual budgeting and financial planning process.

• Evaluate spending patterns and identify opportunities for cost savings and operational efficiency.

• Collaborate with department managers to develop budget estimates and financial projections.

• Ensure compliance with organizational policies, accounting standards, and applicable regulations.

• Maintain accurate financial records and budget documentation.

• Support audits by providing budget-related documentation and analysis.

• Present budget findings and recommendations to management and stakeholders.

• Perform ad hoc financial analyses and special projects as assigned.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.

• 2–5 years of experience in budgeting, financial analysis, accounting, or a related role.

• Strong knowledge of budgeting principles, financial reporting, and forecasting techniques.

• Proficiency in Microsoft Excel and financial management or ERP systems.

• Excellent analytical, mathematical, and problem-solving skills.

• Strong attention to detail and organizational abilities.

• Effective written and verbal communication skills.

• Ability to manage multiple priorities and meet deadlines.

Preferred Skills

• Experience with ERP systems such as SAP, Oracle, or Workday.

• Knowledge of financial modeling and data visualization tools (e.g., Power BI or Tableau).

• Familiarity with government, nonprofit, or corporate budgeting processes, depending on the organization.

• Professional certifications such as Certified Government Financial Manager (CGFM), Certified Management Accountant (CMA), or Certified Public Accountant (CPA) are an advantage.

Work Environment

• Full-time position in a corporate, government, nonprofit, or educational organization.

• Primarily office-based, with hybrid or remote work options depending on company policy.

• May require additional hours during budget planning cycles, audits, or fiscal year-end reporting.