Financial Analyst / Budget 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

ABOUT TALENT MAP GLOBAL BPO INC:

Talent Map Global BPO, Inc. is a global talent solutions and business process outsourcing company connecting skilled professionals in the Philippines with growing North American businesses We build dedicated offshore teams across technology, finance and accounting, marketing, and enterprise operations.

Our people-first culture is grounded in collaboration, integrity, continuous learning, and operational excellence. Team members gain meaningful exposure to international clients while building long-term careers in a supportive,
performance-focused environment.

POSITION SUMMARY:

The Financial Analyst / Budget Analyst provides financial planning, budgeting, forecasting, and contract financial support to the Finance and Accounting teams. The analyst tracks spending against budgets and spend plans, investigates variances, prepares financial and funding reports, and supports accurate billing, reconciliations, and contract closeout. The role works with program managers and cross-functional partners to provide timely financial information and identify issues requiring follow-up.

Essential Responsibilities

Budgeting, Forecasting, and Analysis

• 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 clear 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 for review.

• Support billing and cash-flow projections by maintaining current schedules and explaining changes between reporting periods.

Contract Reporting, Billing, and Reconciliation

• Prepare billing, funding, and recurring financial reports for assigned activities; reconcile report totals to supporting records.

• Reconcile contract costs and research discrepancies to support variance analysis and accurate financial reporting.

• Prepare unbilled accounts receivable reconciliations and coordinate resolution of outstanding items with Finance, Accounting, and program personnel.

• Support alignment of invoices, expenditure reports, and contract cost records; follow up on coding or documentation issues that affect billing.

• Prepare and maintain contract closeout status reports, reconciliations, and supporting documentation.

Management and Team Support

• Respond to management data calls and support corporate initiatives, special projects, and ad hoc financial analysis.

• Maintain organized, traceable workpapers and supporting documentation for financial reports and reconciliations.

• Communicate financial issues, open items, and reporting deadlines clearly to appropriate stakeholders.

• Perform other duties as assigned or required.

Required Qualifications

• Five or more years of financial management experience.

• Intermediate Microsoft Excel skills, including the ability to organize financial data, maintain analysis schedules, and reconcile results.

• Strong organizational skills and the ability to manage overlapping projects simultaneously with minimal supervision.

• Demonstrated attention to detail, analytical problem-solving skills, and the ability to explain financial information clearly.

Preferred Qualifications

Experience with Costpoint.

• Experience in government contract finance

• Strong accounting background

Education

• BS or BA in a relevant financial discipline; or

• AS or AA in a relevant financial discipline with an additional two years of experience; or

• Bachelors degreewith an additional three years of experience.

COMPENSATION AND BENEFITS:

• Base Salary - Competitive gross basic monthly salary, commensurate with the candidate's qualifications, relevant experience, certifications, and specialized technical expertise

• Night Shift Differential - Provided in accordance with applicable Philippine labor requirements and company policy.

• Statutory Benefits - SSS, PhilHealth, Pag-IBIG, 13th-month pay, and applicable holiday pay in accordance with Philippine law.

• Allowances - Applicable de minimis or work-related allowances, subject to company policy and employment terms.

• Health Coverage - HMO coverage subject to the eligibility date and terms stated in the employment offer and company policy.

• Paid Leave - Vacation and sick leave benefits subject to eligibility, accrual rules, and company policy.

EQUAL OPPORTUNITY AND DATA PRIVACY:

Talent Map Global BPO, Inc. is committed to fair and inclusive employment practices. Qualified applicants will be considered based on role-related skills, experience, and business requirements. Personal information submitted during recruitment will be handled in accordance with applicable privacy requirements and company policies.

IMPORTANT NOTICE:

This job description summarizes the role's principal responsibilities and requirements. It is not an exhaustive list, and duties may be adjusted based on client needs and business priorities. Compensation, benefits, work arrangement, shift, and employment terms remain subject to the final written offer and applicable company policies.