FP&A Associate: Budgeting, Analysis & Forecasting

Filinvest Development Corporation; Muntinlupa; On-site; PHP 334,800 - 446,400; Full time

Job summary

A prominent development company in the Philippines is seeking an FP&A Assistant to support the preparation of the company budget. The role involves consolidating project financials, assisting in variance analysis reports, and coordinating data collection for budgeting. The ideal candidate should have a BS Accountancy degree and 1-2 years of relevant experience in accounting and finance. This position offers a unique opportunity to be involved in financial planning and reporting in a dynamic environment.

Qualifications

• 1-2 years' experience in Accounting and Finance/Budget.
• Experience with budget documentation management.
• Strong skills in data validation and reporting.

Responsibilities

• Assist in preparation and consolidation of departmental budgets.
• Prepare variance analysis reports for management decision making.
• Maintain accurate records of all budget-related documents.
• Monitor travel requests and purchase requisitions.

Skills

Financial Planning

Budget Monitoring

Financial Analysis

Variance Analysis

Education

BS Accountancy

Job description

A prominent development company in the Philippines is seeking an FP&A Assistant to support the preparation of the company budget. The role involves consolidating project financials, assisting in variance analysis reports, and coordinating data collection for budgeting. The ideal candidate should have a BS Accountancy degree and 1-2 years of relevant experience in accounting and finance. This position offers a unique opportunity to be involved in financial planning and reporting in a dynamic environment.