Strategic Budget & Cost Analyst (FP&A)

1D Manpower Services Inc.; Makati; On-site; PHP 279,000 - 390,600; Full time

Job summary

A staffing agency in the Philippines is seeking a Finance Analyst to manage budget compilation, monitor performance, and collaborate across teams. The role includes improving budgeting tools and processes while ensuring compliance with company financial policies. Candidates should have a Bachelor’s degree in Finance or related fields and 1-2 years of experience in budgeting or financial analysis. Proficiency in Excel and knowledge of ERP systems is preferred. This position is based in Makati and offers a dynamic work environment.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a similar field.
• 1-2 years' experience in budgeting, FP&A, or financial analysis roles.
• Skilled in using Excel and Google Sheets.

Responsibilities

• Help compile the annual company budget by gathering data from all departments.
• Lead monthly reviews of budget performance and create reports for stakeholders.
• Collaborate with teams on staffing and capital planning.

Skills

Budget management

Financial analysis

Excel proficiency

Collaboration

Process improvement

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Excel

Google Sheets

SAP

QuickBooks

Job description

A staffing agency in the Philippines is seeking a Finance Analyst to manage budget compilation, monitor performance, and collaborate across teams. The role includes improving budgeting tools and processes while ensuring compliance with company financial policies. Candidates should have a Bachelor’s degree in Finance or related fields and 1-2 years of experience in budgeting or financial analysis. Proficiency in Excel and knowledge of ERP systems is preferred. This position is based in Makati and offers a dynamic work environment.