Finance Planning Analyst: Budgeting, Forecasts & Insights

2GO Group; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

2GO Group in the Philippines is seeking a Finance Analyst to drive monthly financial analysis, consolidate budgeting, and support rolling forecasts. You will coordinate with operations to improve financial performance and ensure reporting accuracy.

The role requires a Bachelor’s degree in Finance/Accounting and 1–3 years of related experience, with strong Excel/PowerPoint skills and knowledge of Oracle preferred.

Qualifications

• Bachelor’s degree in Finance/Accounting or equivalent.
• 1–3 years of work-related experience.

Responsibilities

• Monthly Financial Analysis.
• Management Accounts reporting and review of expenses and accruals.
• Budgeting and rolling forecasts consolidation.
• Ad hoc planning, analysis, and project monitoring.

Skills

Communication

Analytical

Time management

Cross-functional teamwork

Education

Bachelor’s Degree in Finance/Accounting

Tools

Excel

PowerPoint

VBA

Oracle

Job description

2GO Group in the Philippines is seeking a Finance Analyst to drive monthly financial analysis, consolidate budgeting, and support rolling forecasts. You will coordinate with operations to improve financial performance and ensure reporting accuracy.

The role requires a Bachelor’s degree in Finance/Accounting and 1–3 years of related experience, with strong Excel/PowerPoint skills and knowledge of Oracle preferred.