Senior Budget & Financial Analyst – Government Contracts

Talent Map Global BPO; Makati; On-site; PHP 502,000 - 725,000; Full time

Benefits offered by this job

Night Shift Differential

13th-month pay

Health Coverage (HMO)

Paid Leave

Job summary

Talent Map Global BPO, Inc. is seeking a Financial Analyst / Budget Analyst to provide financial planning, budgeting, forecasting, and contract support.

You will track spend against plans, investigate variances, and prepare reports for billing, reconciliations, and contract closeout while collaborating with program managers and cross-functional partners. The role requires 5+ years of financial management experience, strong Excel skills, and an accounting background.

Qualifications

• Five+ years of financial management experience.
• Intermediate Microsoft Excel skills to organize financial data and reconcile results.
• Demonstrated attention to detail and analytical problem-solving abilities.
• BS/BA in a relevant financial discipline; or AS/AA with experience; or Bachelors with more experience.
• Experience with Costpoint (preferred).
• Experience in government contract finance (preferred).
• Strong accounting background (preferred).

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

Skills

Advanced Excel

Financial analysis

Attention to detail

Analytical problem-solving

Strong organizational skills

Costpoint (preferred)

Government contract finance experience

Accounting background (preferred)

Education

BS/BA in Finance/Accounting

AS/AA in Finance/Accounting with 2+ years experience

Bachelor's degree with additional 3 years experience

Tools

Costpoint

Job description

Talent Map Global BPO, Inc. is seeking a Financial Analyst / Budget Analyst to provide financial planning, budgeting, forecasting, and contract support.

You will track spend against plans, investigate variances, and prepare reports for billing, reconciliations, and contract closeout while collaborating with program managers and cross-functional partners. The role requires 5+ years of financial management experience, strong Excel skills, and an accounting background.