FP&A Budget & Forecast Associate

Chroma Hospitality, Inc.; Muntinlupa; On-site; PHP 300,000 - 480,000; Full time

Job summary

Chroma Hospitality, Inc. in the Philippines is seeking an FP&A Assistant to support budgeting processes. You will update and consolidate project financials, coordinate with departments, and assist the manager in preparing variance analyses for presentations.

The role emphasizes accuracy, timely reporting, and data management using the IFCA System to generate monthly forecasts and reports for the PM team. BS Accountancy graduates with 1–2 years in accounting and finance are encouraged to apply;

Qualifications

• BS Accountancy degree required.
• 1–2 years of accounting/finance/budgeting experience.

Responsibilities

• Assist in the preparation, updating, and consolidation of departmental and project budgets.
• Coordinate with departments to collect data for budgeting and forecasting.
• Update project financials to reflect current performance and cash flow.
• Prepare variance analysis reports and monthly forecasts.
• Maintain organized budget documentation.

Skills

Budgeting

Financial analysis

Data consolidation

Forecasting

Education

BS Accountancy

Tools

IFCA System

Job description

Chroma Hospitality, Inc. in the Philippines is seeking an FP&A Assistant to support budgeting processes. You will update and consolidate project financials, coordinate with departments, and assist the manager in preparing variance analyses for presentations.

The role emphasizes accuracy, timely reporting, and data management using the IFCA System to generate monthly forecasts and reports for the PM team. BS Accountancy graduates with 1–2 years in accounting and finance are encouraged to apply;