Senior Financial Analyst — Budget, Forecast & Contracts

Talent Map Global BPO Inc.; Makati; On-site; PHP 558,000 - 893,000; Full time

Benefits offered by this job

Base Salary - Competitive gross basic

Night Shift Differential

Statutory Benefits - SSS, PhilHealth,

Allowances

Health Coverage - HMO

Paid Leave

Job summary

Talent Map Global BPO, Inc. in Makati is seeking a Financial Analyst / Budget Analyst to provide financial planning, budgeting, forecasting, and contract support to the Finance and Accounting teams.

The analyst tracks spending, investigates variances, and prepares financial reports to support accurate billing and closeout. The role requires five or more years of experience, strong Excel skills, and a BS/BA in a relevant field.

Qualifications

• Five or more years of financial management experience.
• Intermediate Excel skills and ability to reconcile results.
• Strong organizational skills and ability to manage overlapping projects.
• Detail-oriented with analytical problem-solving and clear communication of financial data.
• BS/BA in finance or related field; or AS/AA with additional experience; or equivalent degree.
• Experience with Costpoint (preferred).
• Experience in government contract finance (preferred).
• Strong accounting background (preferred).

Responsibilities

• Assist with budgets, forecasts, and spend plans for contracts and activities.
• Track costs against budgets and forecasts; explain variances clearly.
• Maintain schedules for labor costs; coordinate updates with program/finance teams.
• Monitor burn rates and funding; flag potential shortfalls and forecast changes.
• Support billing and cash-flow projections with current schedules.
• Prepare billing and funding reports and reconcile totals with records.
• Reconcile contract costs and support variance analysis for reporting.
• Prepare unbilled reconciliations and coordinate issue resolution.
• Align invoices, expenditure reports, and contract cost records; follow up on coding.
• Prepare and maintain contract closeout status reports and docs.

Skills

Excel proficiency

Strong organizational skills

Analytical problem-solving

Clear financial communication

Education

BS or BA in finance or related field

AS or AA with 2+ years experience

Bachelor's degree with 3+ years experience

Tools

Costpoint

Job description

Talent Map Global BPO, Inc. in Makati is seeking a Financial Analyst / Budget Analyst to provide financial planning, budgeting, forecasting, and contract support to the Finance and Accounting teams.

The analyst tracks spending, investigates variances, and prepares financial reports to support accurate billing and closeout. The role requires five or more years of experience, strong Excel skills, and a BS/BA in a relevant field.