Budget & Contract Finance Analyst

Talent Map Global BPO Inc.; Mabalacat; On-site; PHP 600,000 - 800,000; Full time

Benefits offered by this job

Base Salary

Night Shift Differential

SSS/PhilHealth/Pag-IBIG

13th-month pay

Leave benefits

Job summary

Talent Map Global BPO Inc. is seeking a Financial Analyst / Budget Analyst to provide financial planning, budgeting, forecasting, and contract support to Finance and Accounting teams in the Philippines.

The role collaborates with program managers and cross-functional partners to deliver timely financial information. The ideal candidate has five or more years in financial management, strong Excel skills, and experience with cost accounting and government contract finance.

Qualifications

• Five or more years of financial management experience.
• Intermediate Microsoft Excel skills and ability to organize and reconcile data.
• Strong organizational skills with the ability to manage multiple projects.
• Attention to detail and analytical problem-solving abilities.

Responsibilities

• Assist with preparing and updating budgets, forecasts, and spend plans for assigned contracts and business activities.
• Track actual costs against budgets, forecasts, and spend plans; research differences and prepare variance explanations.
• Maintain supporting schedules and assumptions for labor and other contract costs; coordinate updates with program and finance personnel.
• Monitor spending trends, burn rates, and available funding; flag potential funding shortfalls and forecast changes.
• Prepare billing, funding, and recurring financial reports for assigned activities; reconcile totals to records.

Skills

Financial analysis

Problem solving

Communication

Education

BS/BA in finance or accounting

AS/AA in finance with 2+ years of experience

Bachelor’s degree plus 3 years of experience

Tools

Microsoft Excel

CostPoint

Financial systems

Job description

Talent Map Global BPO Inc. is seeking a Financial Analyst / Budget Analyst to provide financial planning, budgeting, forecasting, and contract support to Finance and Accounting teams in the Philippines.

The role collaborates with program managers and cross-functional partners to deliver timely financial information. The ideal candidate has five or more years in financial management, strong Excel skills, and experience with cost accounting and government contract finance.