Strategic Budget & Forecast Analyst

Far Eastern University; Manila; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Competitive salary

Comprehensive benefits package

Career advancement opportunities

Job summary

Far Eastern University (FEU) is seeking a Financial Planning Analyst to support budgeting, planning, and financial analysis. You will consolidate OPEX and CAPEX proposals from 80+ departments and work with department heads to validate assumptions and improve accuracy.

You will analyze revenue and expense trends, prepare monthly/quarterly/annual reports and dashboards, and develop financial models for forecasting and scenario analysis to inform executive decisions.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.

Responsibilities

• Review, validate, and consolidate annual OPEX and CAPEX budget proposals from more than 80 departments.
• Collaborate with department heads to gather financial information, validate assumptions, and improve budget accuracy.

Skills

Analytical thinking

Communication skills

Problem-solving

Attention to detail

Financial knowledge

CPA (bonus)

Education

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

Tools

Microsoft Excel

Pivot tables

Financial modeling

Data analytics tools

Visualization tools

Job description

Far Eastern University (FEU) is seeking a Financial Planning Analyst to support budgeting, planning, and financial analysis. You will consolidate OPEX and CAPEX proposals from 80+ departments and work with department heads to validate assumptions and improve accuracy.

You will analyze revenue and expense trends, prepare monthly/quarterly/annual reports and dashboards, and develop financial models for forecasting and scenario analysis to inform executive decisions.