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    Budgeting Analyst - Manila, Pilipinas - Atticus Advisory Solutions Inc

    Atticus Advisory Solutions Inc
    Atticus Advisory Solutions Inc Manila, Pilipinas

    22 oras ang nakalipas

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    Paglalarawan

    Budget Analyst

    Job Summary:

    We are seeking a highly analytical and detail-oriented Budget Analyst to join our finance team. The ideal candidate will be responsible for developing, analyzing, and managing budgets, providing insights to support strategic decision-making, and ensuring financial accountability across the organization.

    Responsibilities:

  • Budget Development:
  • Collaborate with department heads to develop annual operating budgets and long-term financial plans.
  • Ensure alignment of budget proposals with organizational goals and objectives.
  • Financial Analysis:
  • Conduct in-depth analysis of financial data to identify trends, variances, and areas for improvement.
  • Provide insights and recommendations to management based on financial analysis.
  • Budget Monitoring:
  • Monitor budget performance against financial goals and objectives.
  • Analyze and report on budget variances, identifying key drivers and proposing corrective actions.
  • Forecasting:
  • Prepare accurate and timely financial forecasts based on historical data and current trends.
  • Assist in developing scenarios for strategic planning and risk management.
  • Budget Communication:
  • Communicate budget guidelines, policies, and procedures to department managers.
  • Provide training and support to ensure adherence to budgetary guidelines.
  • Reporting:
  • Generate and present comprehensive budget reports to senior management.
  • Prepare reports for external stakeholders, as required.
  • Cost-Benefit Analysis:
  • Evaluate the financial impact of proposed initiatives and projects.
  • Conduct cost-benefit analyses to support decision-making processes.
  • Financial Modeling:
  • Develop and maintain financial models to support budgeting and forecasting activities.
  • Analyze various scenarios and assess potential financial outcomes.
  • Audit Support:
  • Collaborate with internal and external auditors during the audit process.
  • Provide necessary documentation and explanations related to budgetary matters.

    • Qualifications:

  • Bachelor's degree in Finance, Accounting, Business Administration, or related field.
  • Proven experience as a Budget Analyst or in a similar financial role.
  • Strong analytical and quantitative skills.
  • Proficiency in financial modeling and budgeting software.
  • Excellent communication and presentation skills.
  • Detail-oriented with a focus on accuracy and precision.
  • Ability to work collaboratively in a team environment.

    • Certifications:

  • Professional certifications such as Certified Government Financial Manager (CGFM) or Certified Budget Analyst (CBA) are a plus.
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