OPEX Budget & Forecast Analyst

ALORICA TELESERVICES, INC.; Metro Manila; On-site; PHP 480,000 - 720,000; Full time

Job summary

ALORICA TELESERVICES, INC. is seeking a Financial Analyst to support OPEX analysis, budgeting, forecasting, and variance analysis in a Manila-based role. You will prepare financial reports, dashboards, and analyses while partnering with stakeholders to drive cost efficiencies.

Ideal candidates will have strong analytical and Excel skills, plus 2–4 years of experience in FP&A or related fields, enabling effective cross-functional collaboration and accurate financial insights.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or related field.
• 2–4 years of experience in financial analysis, OPEX, FP&A, or related roles.
• Strong analytical and Excel skills.
• Good communication and stakeholder management skills.

Responsibilities

• Monitor and analyze OPEX against budget and forecast.
• Prepare financial reports, dashboards, and variance analysis.
• Support budgeting and forecasting activities.
• Review expenses and identify trends, risks, and cost-saving opportunities.
• Partner with stakeholders to resolve financial discrepancies.
• Ensure accuracy and timely completion of financial reports.

Skills

Analytical skills

Excel proficiency

Education

Bachelor's degree in Finance, Accounting, Business, or related field

Job description

ALORICA TELESERVICES, INC. is seeking a Financial Analyst to support OPEX analysis, budgeting, forecasting, and variance analysis in a Manila-based role. You will prepare financial reports, dashboards, and analyses while partnering with stakeholders to drive cost efficiencies.

Ideal candidates will have strong analytical and Excel skills, plus 2–4 years of experience in FP&A or related fields, enabling effective cross-functional collaboration and accurate financial insights.