Strategic Budget & Forecasting Analyst

Q2 HR Solutions; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

Q2 HR Solutions in the Philippines seeks a Financial Analysis and Budgeting Officer to support budgeting, forecasting, and management reporting. You will analyze financial data, monitor budgets, and provide insights to assist decision-making while ensuring accuracy and compliance.

The role requires a CPA and 3–5 years in financial analysis or budgeting, strong Excel and ERP experience, and the ability to collaborate with cross-functional teams.

Qualifications

• Bachelor's degree in accountancy or finance is required.
• CPA certification mandated.
• 3–5 years of experience in financial analysis, budgeting, forecasting, or management reporting.
• Strong analytical and quantitative skills, with attention to detail.
• Experience with ERP systems and financial reporting processes.

Responsibilities

• Assist in annual budgeting and capital expenditure planning.
• Collect, review, and consolidate budget inputs from departments.
• Prepare regular financial and management reports (monthly, quarterly, and annually).
• Support forecasting, scenario analysis, and KPI tracking.
• Ensure data consistency between budgeting and accounting records.
• Participate in system enhancements for budgeting and reporting.

Skills

Analytical skills

Financial modeling

Attention to detail

Cross-functional collaboration

Time management

Education

Bachelor's degree in accountancy or Finance

CPA certification

Tools

SAP

Oracle

QuickBooks

Microsoft Excel

Job description

Q2 HR Solutions in the Philippines seeks a Financial Analysis and Budgeting Officer to support budgeting, forecasting, and management reporting. You will analyze financial data, monitor budgets, and provide insights to assist decision-making while ensuring accuracy and compliance.

The role requires a CPA and 3–5 years in financial analysis or budgeting, strong Excel and ERP experience, and the ability to collaborate with cross-functional teams.