Budget and Forecast Analyst

Global Visions Events and Marketing, Inc.; Laguna; On-site; PHP 334,800 - 446,400; Full time

Job summary

An established marketing firm in Laguna is seeking an HR Associate to handle budgeting, forecasting, and analysis tasks. The candidate should have a degree in Accounting or a related field, alongside 2-3 years of relevant experience. Key responsibilities include preparing budgets, coordinating with teams, and providing analytical support. The role demands strong proficiency in Microsoft Excel, excellent attention to detail, and the ability to work independently. Competitive benefits and growth opportunities are offered.

Qualifications

• At least 2–3 years of experience in budgeting, forecasting, or accounting.
• Strong understanding of budgeting and forecasting methodologies.
• Knowledge of cost drivers, OPEX/CAPEX classification, and KPI tracking.

Responsibilities

• Prepare budgets, forecasts, and necessary updates.
• Coordinate with the Cost Management Team for project budgets and variance analysis.
• Consolidate budget and forecast submissions from various departments.

Skills

Data consolidation and analysis

Time management and coordination

Budget and forecast preparation

Variance analysis and report preparation

Strong attention to detail

Education

Graduate of Accounting or any related field

Tools

Microsoft Excel

Job description

Global Visions Events and Marketing, Inc.

HR Associate Global Visions Events and Marketing, Inc.

Job Description

Education

• Preferably a graduate of Accounting or any related field

Knowledge & Experience

• At least 2–3 years of experience in budgeting, forecasting, or accounting
• Strong understanding of budgeting and forecasting methodologies
• Knowledge of cost drivers, OPEX/CAPEX classification, and KPI tracking
• Advanced proficiency in Microsoft Excel
• Strong analytical and accounting background

Skills

• Data consolidation and analysis
• Time management and coordination
• Budget and forecast preparation
• Variance analysis and report preparation
• Strong attention to detail

Abilities

• Strong critical thinking and problem‑solving skills
• Proactive, adaptable, and detail‑oriented
• High level of accuracy and confidentiality
• Ability to work independently with minimal supervision
• Organized and able to meet deadlines

Responsibilities

• Prepare budgets, forecasts, and necessary updates
• Coordinate with the Cost Management Team for project budgets, COS actuals, and variance analysis
• Consolidate budget and forecast submissions from various departments and ensure accuracy
• Develop and maintain budget templates, forecasting models, and working files
• Perform variance analysis and provide insights on key financial drivers
• Support the FP&A Analyst in preparing data for management reporting
• Monitor OPEX, CAPEX, and other budgets, and identify risks and opportunities
• Coordinate with functional teams to gather inputs and validate assumptions
• Assist in month‑end review activities, including expense validation and budget comparisons
• Monitor trends and provide analytical support for decision‑making
• Maintain proper documentation, schedules, and data sources for budgeting cycles
• Support continuous improvement initiatives to enhance planning accuracy and efficiency
• Assist in ad‑hoc reports and analysis

Working Location

Lot 4,5,6 Block 3 South Rd. Silmer Village San Francisco Binan City Laguna, Global Visions Events and Marketing Network, Inc.. 82JW+4C9, Biñan, Laguna, Philippines