305 Budgeting Forecasting jobs in the Philippines

Budget & Cost Planning & Management

• Help compile the annual company budget by gathering data from all departments.
• Review, verify, and process budget submissions from various teams.
• Maintain an accurate, up-to-date budget tracking system.
• Track spending against budgets and alert departments when nearing or exceeding limits.
• Handle budget revisions and updates based on business needs.
• Ensure projects stay within budget through focused financial planning.
• Support pricing decisions with cost and margin analysis.
• Analyze cost structures and suggest efficiency improvements.

Monitoring & Reporting

• Lead monthly reviews of budget performance, highlighting key differences and
• insights.
• Create monthly reports and dashboards for leadership and other stakeholders.
• Assist audits by organizing budget-related records and documents.

Cross-functional Collaboration & Support

• Collaborate with teams like HR and procurement on staffing and capital planning.
• Guide teams with limited budget knowledge through training and support.
• Contribute to ROI and cost-benefit analyses for major initiatives.
• Perform scenario analysis to aid in planning and strategic decisions.

Process Improvement & Strategic Initiatives

• Improve budgeting tools, policies, and processes for better accuracy and speed.
• Take part in automating and upgrading budgeting systems.
• Drive cost-saving strategies and efficiency reviews.
• Develop and maintain SOPs for budget procedures.
• Ensure compliance with company financial policies and controls.

Job Description:

• Bachelor's degree in Finance, Accounting, Economics, or similar field.
• 1–2 years' experience in budgeting, FP&A, or financial analysis roles.
• Skilled in Excel, Google Sheets; ERP systems like SAP or QuickBooks a plus.
• Strong analytical and detail-oriented mindset.
• Clear communicator with solid teamwork and time management skills.
• Experience with financial modeling, project budgeting, or cost accounting.
• WILLING TO WORK IN MAKATI CITY.
• WILLING TO WORK ASAP.

Job Description:

The budget officer is responsible for preparing, monitoring and ensuring that general ledger entries for expenses are reported correctly and on a timely manner. The officer will provide insightful monthly financial information for each department to aid management in making sound business decisions.

Key Responsibilities:

• Monitor and analyze the organization's budget
• Prepare financial reports
• Analyze budget trends
• Review GL transactions postings for accuracy and correct classifications.
• Provide budget training and assistance to department heads
• Coordinate budget process
• Maintain records of expenditures

Qualifications:

• Strong analytical and financial management skills
• Proficient in budgeting software and MS Office applications
• Excellent communication and problem-solving skills
• Ability to handle and manage multiple projects and deadlines
• Ability to interpret ad analyze financial data
• Attention to details
• Knowledge of budgeting and financial procedures

Educational and Experience Requirement:

• Bachelor's degree in accounting or finance
• At least 3 years of experience in budgeting and financial management
• Proficient in Microsoft excel and other budget and financial software

Job Type: Full-time

Benefits:

• Company Christmas gift
• Company events
• Free parking
• Opportunities for promotion
• Pay raise
• Promotion to permanent employee

Work Location: In person

The Budget Analyst is responsible for preparing, analyzing, and consolidating budgets for various business and support units to support financial planning and ensure alignment with the Bank's strategic goals. The role also monitors actual performance, identifies variances, and provides insights to guide management decisions.

Job Description:

Budget & Cost Planning & Management

• Help compile the annual company budget by gathering data from all departments.
• Review, verify, and process budget submissions from various teams.
• Maintain an accurate, up-to-date budget tracking system.
• Track spending against budgets and alert departments when nearing or exceeding limits.
• Handle budget revisions and updates based on business needs.
• Ensure projects stay within budget through focused financial planning.
• Support pricing decisions with cost and margin analysis.
• Analyze cost structures and suggest efficiency improvements.

Monitoring & Reporting

• Lead monthly reviews of budget performance, highlighting key differences and
• insights.
• Create monthly reports and dashboards for leadership and other stakeholders.
• Assist audits by organizing budget-related records and documents.

Cross-functional Collaboration & Support

• Collaborate with teams like HR and procurement on staffing and capital planning.
• Guide teams with limited budget knowledge through training and support.
• Contribute to ROI and cost-benefit analyses for major initiatives.
• Perform scenario analysis to aid in planning and strategic decisions.

Process Improvement & Strategic Initiatives

• Improve budgeting tools, policies, and processes for better accuracy and speed.
• Take part in automating and upgrading budgeting systems.
• Drive cost-saving strategies and efficiency reviews.
• Develop and maintain SOPs for budget procedures.
• Ensure compliance with company financial policies and controls.

Job Description:

• Bachelor's degree in Finance, Accounting, Economics, or similar field.
• 1–2 years' experience in budgeting, FP&A, or financial analysis roles.
• Skilled in Excel, Google Sheets; ERP systems like SAP or QuickBooks a plus.
• Strong analytical and detail-oriented mindset.
• Clear communicator with solid teamwork and time management skills.
• Experience with financial modeling, project budgeting, or cost accounting.
• WILLING TO WORK IN MAKATI CITY.
• WILLING TO WORK ASAP.

Job Types: Full-time, Temporary

Contract length: 12 months

Pay: Php30, Php35,000.00 per month

Benefits:

• Opportunities for promotion
• Paid training
• Pay raise
• Promotion to permanent employee

Ability to commute/relocate:

• Taguig: Reliably commute or planning to relocate before starting work (Preferred)

Education:

• Bachelor's (Preferred)

Location:

• Taguig (Preferred)

Willingness to travel:

• 100% (Preferred)

Work Location: In person

About Offshore Launch
Offshore Launch is a staffing agency that specializes in helping small business owners scale their operations with the top 1% of global remote talent. We are a people-centered agency with a passion for leaving every person and business in a better position than we found them.

Why Join Offshore Launch?

• Impact the growth and success of small and medium-sized businesses.
• Work in a people-first, remote environment that values growth and ongoing development.
• Access comprehensive benefits that include HMO, PTO, professional development, and an overall emphasis on teamwork and collaboration.
• Contribute to a culture that values partnership, service, and excellence.

Your Role
As an employee of Offshore Launch, you are being hired for a unique role within a target Client's company. We value long-term partnerships, and seek to recruit talent that will serve an individual Client's business for multiple years.

You Will Work Full-time With The Client Company. However, The Agency Provides Ongoing Support To Ensure Your Continued Success. As Such, We Create Space For Ongoing Check-ins, Feedback And Development Through

• Membership in the Offshore Launch Slack workspace
• Bi-weekly All Team meetings
• Monthly reviews

Your job is to help the Client succeed.

Our job is to help you succeed.

At Offshore Launch, clarity and confidence in our finances allow us to grow smarter and faster. We are looking for a
Bookkeeper & Budget Analyst
who will own our invoicing process, budget management, and financial reporting. If you thrive on numbers, accuracy, and systems—and enjoy being the "final set of eyes" that ensures nothing falls through the cracks—this role is for you.

Your Mission
To keep Offshore Launch financially organized and forward-looking by maintaining clean books, stewarding our budget, and ensuring invoicing is processed smoothly, accurately, and on time.

Responsibilities

• Maintain weekly budgets in YNAB, categorize transactions, and prepare allocations.
• Update cash flow forecasts to track income and expenses.
• Process ARs and APs accurately.
• Manage subscription invoices, prepare AR sheets, and participate in monthly audits.
• Conduct post-billing checks to ensure all ARs are processed correctly.
• Prepare monthly P&L, Balance Sheet, and Cash Flow reports.
• Keep all financial records organized, audit-ready, and aligned with business activity.
• Maintain a rolling 3-month forecast and flag risks or opportunities.
• Coordinate with HR, Payroll, and Operations to ensure accurate and up-to-date figures.
• Participate in financial review checkpoints and assist in reflecting real-time changes in budgets.
• Serve as a quality check to catch discrepancies before they become problems

Requirements

• 3+ years of bookkeeping, accounting, or finance experience (VA or agency background is a plus).
• Strong knowledge of invoicing and accounts receivable processes.
• Must have mastery of QBO.
• Experience preparing financial reports (P&L, Balance Sheet, Cash Flow).
• Proficiency with tools like YNAB (or similar budgeting software), Chargeover, and Google Sheets.
• Excellent attention to detail with a process-driven mindset.
• Strong communication and collaboration skills to work with cross-functional teams.
• Ability to manage time-sensitive tasks and maintain accuracy under deadlines.

Schedule:
7AM - 5PM CST

Compensation & Benefits

• $900 - $,200 depending on experience
• Up to 1,200 annual bonus contingent on performance evaluation scores
• 13th month pay
• 16 Days PTO
• Comprehensive HMO policy, including dependents.
• Annual continuing education budget to support professional development

Note
The Client is not involved in compensation or benefits. As an employee of Offshore Launch, all compensation and benefits are to be provided by the Agency.

Please note that we anticipate a response from candidates within 24 hours of our outreach. If we do not receive a reply within this timeframe, we will assume that you are no longer interested in pursuing this opportunity.

About Offshore Launch:

Offshore Launch is a staffing agency that specializes in helping small business owners scale their operations with the top 1% of global remote talent. We are a people-centered agency with a passion for leaving every person and business in a better position than we found them.

Why Join Offshore Launch?

• Impact the growth and success of small and medium-sized businesses.
• Work in a people-first, remote environment that values growth and ongoing development.
• Access comprehensive benefits that include HMO, PTO, professional development, and an overall emphasis on teamwork and collaboration.
• Contribute to a culture that values partnership, service, and excellence.

Your Role:

As an employee of Offshore Launch, you are being hired for a unique role within a target Client's company. We value long-term partnerships, and seek to recruit talent that will serve an individual Client's business for multiple years.

You will work full-time with the Client company. However, the Agency provides ongoing support to ensure your continued success. As such, we create space for ongoing check-ins, feedback and development through:

• Membership in the Offshore Launch Slack workspace
• Bi-weekly All Team meetings
• Monthly reviews

Your job is to help the Client succeed.

Our job is to help you succeed.

At Offshore Launch, clarity and confidence in our finances allow us to grow smarter and faster. We are looking for a Bookkeeper & Budget Analyst who will own our invoicing process, budget management, and financial reporting. If you thrive on numbers, accuracy, and systems—and enjoy being the "final set of eyes" that ensures nothing falls through the cracks—this role is for you.

Your Mission

To keep Offshore Launch financially organized and forward-looking by maintaining clean books, stewarding our budget, and ensuring invoicing is processed smoothly, accurately, and on time.

Responsibilities

• Maintain weekly budgets in YNAB, categorize transactions, and prepare allocations.
• Update cash flow forecasts to track income and expenses.
• Process ARs and APs accurately.
• Manage subscription invoices, prepare AR sheets, and participate in monthly audits.
• Conduct post-billing checks to ensure all ARs are processed correctly.
• Prepare monthly P&L, Balance Sheet, and Cash Flow reports.
• Keep all financial records organized, audit-ready, and aligned with business activity.
• Maintain a rolling 3-month forecast and flag risks or opportunities.
• Coordinate with HR, Payroll, and Operations to ensure accurate and up-to-date figures.
• Participate in financial review checkpoints and assist in reflecting real-time changes in budgets.
• Serve as a quality check to catch discrepancies before they become problems

Requirements

• 3+ years of bookkeeping, accounting, or finance experience (VA or agency background is a plus).
• Strong knowledge of invoicing and accounts receivable processes.
• Must have mastery of QBO.
• Experience preparing financial reports (P&L, Balance Sheet, Cash Flow).
• Proficiency with tools like YNAB (or similar budgeting software), Chargeover, and Google Sheets.
• Excellent attention to detail with a process-driven mindset.
• Strong communication and collaboration skills to work with cross-functional teams.
• Ability to manage time-sensitive tasks and maintain accuracy under deadlines.

Schedule: 7AM - 5PM CST

Compensation & Benefits:

• $900 - $,200 depending on experience
• Up to 1,200 annual bonus contingent on performance evaluation scores
• 13th month pay
• 16 Days PTO
• Comprehensive HMO policy, including dependents.
• Annual continuing education budget to support professional development

Note:

The Client is not involved in compensation or benefits. As an employee of Offshore Launch, all compensation and benefits are to be provided by the Agency.

Please note that we anticipate a response from candidates within 24 hours of our outreach. If we do not receive a reply within this timeframe, we will assume that you are no longer interested in pursuing this opportunity.

• Manage Marketing Technology Portfolio: Oversee end to end coordination of marketing platform renewals, licenses and vendor relationship across the entire martech stack

• Drive security, data compliance governance processes for all marketing tools

• Track martech spend, manage purchase orders and provide operational and budgetary report of progress and status

• Serve as primary contact for procurement processes, contract negotiations and deal review documentation

• Maintain comprehensive documentation of marketing systems, processes, licenses and vendor contracts

• Partner with Marketing, IT, Legal and Finance teams for smooth operations and timely project delivery

• Manage marketing platform access, user permission and maintain accurate inventory of all marketing tools

Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them. Discover a top-rated culture, vast growth opportunities and your next big career move with Aprio.

Join Aprio's
Finance team
and you will help clients maximize their opportunities. Aprio, LLP is a progressive, fast-growing firm looking for an
FP&A Analyst
to join their dynamic team.

Position Responsibilities

• Budget & Forecast incoming M&A firms including revenues, personnel, and operating expenses.
• Update YTD insights to enable Practice Group Leadership to track and manage billings, AR, WIP, and Cash Collected
• Assign bill & cost rates to new hires
• Update personnel attributes on a monthly basis
• Update the firmwide Budget & Forecast in Workday Adaptive Insights as needed
• Investigate ad hoc budget & forecast inquiries as needed
• Help team maintain working models to forecast revenue and personnel staffing needs
• Critically review analyses to see trends or outliers and escalate appropriately
• Assist in reviewing and testing accuracy of Power BI dashboards
• Embrace new & evolving processes and workflows based on evolution of both the FP&A team and the firm
• Drive process improvements to enhance the efficiency and effectiveness of the FP&A function.
• Ad Hoc projects: Work closely with finance department, senior management, and departmental leads to provide & maintain meaningful analyses
• Identify ways to improve efficiency & awareness of financial reporting and dashboards.

Qualifications

• Bachelor's degree in accounting, finance, or related field
• A minimum of 2 years of financial planning & analysis experience
• Advanced proficiency in Microsoft Excel
• Experience with data visualization tools like Microsoft Power BI is a plus
• Experience with Workday Adaptive Planning is a plus
• Excellent communication and leadership skills, with the explain analyses to senior leadership and business partners with varying proficiencies in finance
• Ability to work effectively in a fast-paced, dynamic environment and prioritize competing demands
• Organized and detail-oriented with the ability to multi-task and prioritize responsibilities.
• Results oriented with a process improvement & growth mindset.
• Strong financial management background and success working with a highly competent and innovative executive team.
• Amenable to work: Midshift: 3:00 PM – 12:00 MN PHT
• Amenable to a Hybrid Set up (2 days onsite, 3 days work from home)
• Open to Shifting Schedule (depending on business/client needs)

Perks/Benefits We Offer For Full-time Team Members

• Wellness program
• HMO coverage
• Rewards and Recognition program
• Free shuttle service (provided by CDC | for onsite employees)
• Free lunch meal (For onsite employees)
• On-demand learning classes
• Discretionary time off and Holidays
• Performance-based salary increase
• Discretionary incentive compensation based on client or individual performance
• Hybrid set up to selected roles/location, terms and conditions may apply
• CPA & Certification Assistance and Bonus Program

What's In It For You

• Working with an industry leader: Be part of a high-growth firm that is passionate for what's next.
• A great team: Work with a high-energy, passionate, caring, and ambitious team of professionals in a collaborative culture.
• Growth opportunities: Grow professionally in an environment that fosters continuous learning and advancement.
• Competitive compensation: You will be rewarded with competitive compensation.

EQUAL OPPORTUNITY EMPLOYER
Aprio is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; pregnancy; sexual orientation; gender identity and/or expression; age; disability; genetic information, citizenship status; military service obligations or any other category protected by applicable federal, state, or local law.

To apply, kindly send your application in this link:

About Offshore Launch:

Offshore Launch is a staffing agency that specializes in helping small business owners scale their operations with the top 1% of global remote talent. We are a people-centered agency with a passion for leaving every person and business in a better position than we found them.

Why Join Offshore Launch?

• Impact the growth and success of small and medium-sized businesses.
• Work in a people-first, remote environment that values growth and ongoing development.
• Access comprehensive benefits that include HMO, PTO, professional development, and an overall emphasis on teamwork and collaboration.
• Contribute to a culture that values partnership, service, and excellence.

Your Role:

As an employee of Offshore Launch, you are being hired for a unique role within a target Client's company. We value long-term partnerships, and seek to recruit talent that will serve an individual Client's business for multiple years.

You will work full-time with the Client company. However, the Agency provides ongoing support to ensure your continued success. As such, we create space for ongoing check-ins, feedback and development through:

• Membership in the Offshore Launch Slack workspace
• Bi-weekly All Team meetings
• Monthly reviews

Your job is to help the Client succeed.

Our job is to help you succeed.

At Offshore Launch, clarity and confidence in our finances allow us to grow smarter and faster. We are looking for a Bookkeeper & Budget Analyst who will own our invoicing process, budget management, and financial reporting. If you thrive on numbers, accuracy, and systems—and enjoy being the "final set of eyes" that ensures nothing falls through the cracks—this role is for you.

Your Mission

To keep Offshore Launch financially organized and forward-looking by maintaining clean books, stewarding our budget, and ensuring invoicing is processed smoothly, accurately, and on time.

Responsibilities

• Maintain weekly budgets in YNAB, categorize transactions, and prepare allocations.
• Update cash flow forecasts to track income and expenses.
• Process ARs and APs accurately.
• Manage subscription invoices, prepare AR sheets, and participate in monthly audits.
• Conduct post-billing checks to ensure all ARs are processed correctly.
• Prepare monthly P&L, Balance Sheet, and Cash Flow reports.
• Keep all financial records organized, audit-ready, and aligned with business activity.
• Maintain a rolling 3-month forecast and flag risks or opportunities.
• Coordinate with HR, Payroll, and Operations to ensure accurate and up-to-date figures.
• Participate in financial review checkpoints and assist in reflecting real-time changes in budgets.
• Serve as a quality check to catch discrepancies before they become problems

Requirements

• 3+ years of bookkeeping, accounting, or finance experience (VA or agency background is a plus).
• Strong knowledge of invoicing and accounts receivable processes.
• Must have mastery of QBO.
• Experience preparing financial reports (P&L, Balance Sheet, Cash Flow).
• Proficiency with tools like YNAB (or similar budgeting software), Chargeover, and Google Sheets.
• Excellent attention to detail with a process-driven mindset.
• Strong communication and collaboration skills to work with cross-functional teams.
• Ability to manage time-sensitive tasks and maintain accuracy under deadlines.

Schedule: 7AM - 5PM CST

Compensation & Benefits:

• $900 - $,200 depending on experience
• Up to 1,200 annual bonus contingent on performance evaluation scores
• 13th month pay
• 16 Days PTO
• Comprehensive HMO policy, including dependents.
• Annual continuing education budget to support professional development

To apply, kindly send your application in this link:

Job Types: Full-time, Permanent

Pay: Php50, Php65,000.00 per month

Benefits:

• Health insurance
• Work from home

Work Location: Remote