Strategic Budget & Planning Analyst

AFP Finance Center Multi-Purpose Cooperative; Quezon City; On-site; PHP 420,000 - 660,000; Full time

Job summary

AFP Finance Center Multi-Purpose Cooperative in Quezon City is seeking a Budget and Financial Planning professional to lead the annual budget cycle and related financial plans. You will analyze requirements, monitor expenditures, and prepare reports to support management decisions.

The role emphasizes accuracy, confidentiality, and collaboration with various departments. An accounting/finance background and strong Excel skills are essential; you will work within the cooperative's governance

Qualifications

• Bachelor’s degree in accounting, finance, economics, or a related field.
• Strong analytical, decision-making, and problem-solving skills.
• Proficient in financial management systems and Excel.
• Knowledge of budgeting principles, methods, and financial planning processes.
• Ability to collaborate with departments and prioritize budget requirements.
• Maintains confidentiality of financial information.
• Keen attention to detail and accuracy in financial data.
• Good written and verbal communication and interpersonal skills.

Responsibilities

• Lead budget preparation, execution, monitoring, and reporting.
• Analyze budget requirements, expenditures, and utilization to ensure resources are allocated efficiently.
• Prepare timely budget reports, forecasts, analyses, and management information.
• Review budget proposals, revisions, and funding requests with recommendations.
• Provide financial and budgetary insights to assist management and departments.

Skills

Analytical skills

Decision-making

Problem-solving

Communication skills

Interpersonal skills

Collaboration

Education

Bachelor’s degree in Accounting

Bachelor’s degree in Finance

Bachelor’s degree in Economics

Tools

Microsoft Excel

Financial management systems

Job description

AFP Finance Center Multi-Purpose Cooperative in Quezon City is seeking a Budget and Financial Planning professional to lead the annual budget cycle and related financial plans. You will analyze requirements, monitor expenditures, and prepare reports to support management decisions.

The role emphasizes accuracy, confidentiality, and collaboration with various departments. An accounting/finance background and strong Excel skills are essential; you will work within the cooperative's governance