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Keywords: Budgeting and Forecasting Analyst, Location: Manila City, Metro Manila

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Budgeting and Forecasting Analyst

preparations, target setting, and forecasting needs. Performance Tracking: Monitor performance across different seller types... trackers and reports Forecasting, Planning and Analysis: Provide support in monthly budget submissions and come up with own...

Posted Date: 12 Dec 2025

Budgeting and Forecasting Analyst

budget preparations, target setting, and forecasting needs. Performance Tracking: Monitor performance across different... clear and accurate trackers and reports Forecasting, Planning and Analysis: Provide support in monthly budget submissions...

Company: Shopee
Posted Date: 11 Dec 2025

Analyst, Financial Analysis & Planning

in monthly reviews with responsible business units. 3. Participates in monthly, quarterly, yearly forecasting and budgeting...REQ13767 Analyst, Financial Analysis & Planning (Open) POSITION SUMMARY: The Analyst, Financial Analysis & Planning...

Posted Date: 13 Dec 2025

Project Analyst

to manage financial budgeting and forecasting. Understand all levers that can impact profitability Excellent oral and written... to accommodate project requirements. The Project Analyst is responsible for researching, collecting, and analyzing data for the...

Posted Date: 09 Dec 2025

Business Analyst

with Netsuite Planning and Budgeting tools for financial planning, forecasting, and budgeting processes. What to look forward... and customer focus to the business. Business Analyst based in Taguig, Philippines - Hybrid - Mid shift Avid Technology is seeking...

Posted Date: 09 Dec 2025

Financial Planning and Analysis Analyst

budgeting and forecasting cycle. The role will be hybrid with our offices based in central Belfast. Responsibilities Include... journal entries as required. Supporting in the Planning, Budgeting and Forecasting cycles through preparation of analyses...

Posted Date: 08 Dec 2025

FP&A Analyst

We are seeking a highly skilled FP&A Analyst with proven e-commerce experience to manage financial forecasting... in supporting strategic financial decisions across multiple brands and clients. Key Responsibilities: Forecasting and Budgeting...

Posted Date: 03 Dec 2025

FP&A Analyst

Position Name: FP&A Analyst Reports to: Director of Finance Type: Fulltime Contract Atlas Technica's mission... and career development for our Team Members. Join Atlas Technica now! The FP&A Analyst position is a key member of the Finance...

Posted Date: 30 Nov 2025

FP&A Analyst (NCS0001)

&A Analyst will support the financial planning, budgeting, forecasting, and reporting processes of the organization. This role..., and conditional formatting) Familiarity with financial statements, budgeting cycles, and forecasting principles Excellent attention...

Posted Date: 27 Nov 2025

Anaplan Analyst

processes including consolidation, management reporting, forecasting/budgeting, and finance operations. Qualified... and delivery leads. The Anaplan Analyst is primarily responsible for supporting the model development of Anaplan initiatives...

Posted Date: 20 Nov 2025

Anaplan Analyst

’ hands on experience in finance function processes including consolidation, management reporting, forecasting/budgeting... and delivery leads. The Anaplan Analyst is primarily responsible for supporting the model development of Anaplan initiatives...

Company: Manulife
Posted Date: 20 Nov 2025

Financial Analyst - Work From Home (A-RT)

reports, including variance analysis and key performance metrics. Support annual budgeting and quarterly forecasting...Position Summary: We are seeking a Financial Analyst to join our remote team. You will play a key role in turning...

Posted Date: 19 Nov 2025

Senior Financial Analyst

to contribute to aspects of the budgeting and forecasting cycle. About Pearson Financial Services (PFS) PFS is Pearson's center... and concise manner to support decision making in resource that drives revenue growth. Planning, Budgeting & Forecasting...

Posted Date: 11 Nov 2025

Business Analyst

with Netsuite Planning and Budgeting tools for financial planning, forecasting, and budgeting processes. What to look forward... and customer focus to the business. Business Analyst based in Taguig, Philippines – Hybrid – Mid shift Avid Technology...

Posted Date: 08 Nov 2025

Senior Finance Analyst

The Senior Finance Analyst will support world-class financial forecasting, planning, reporting, and analysis, focusing...Senior Finance Analyst Say hello to opportunities at Acquire Asia Pacific Philippines Inc. (Acquire BPO) under the...

Posted Date: 05 Nov 2025

Senior Finance Analyst

The Senior Finance Analyst will support world-class financial forecasting, planning, reporting, and analysis, focusing...Senior Finance Analyst Say hello to opportunities at Acquire Asia Pacific Philippines Inc. (Acquire BPO) under the...

Posted Date: 05 Nov 2025

Transport Center Analyst

and transparency Supporting budgeting, forecasting, and cost control activities within transport operations Preparing regular... YOU ARE​ We are looking for people with…​ Basic understanding of financial management, including budgeting, forecasting, accruals, and invoice...

Company: H&M
Posted Date: 04 Nov 2025

Financial Reporting Analyst

Role Summary We are seeking a talented and detail-oriented Financial Reporting Analyst to support the Group FP... forecasting. Key Responsibilities Analyze financial data from across all global operations to support Group reporting cycles...

Posted Date: 29 Oct 2025

Financial Reporting Analyst

Role Summary We are seeking a talented and detail-oriented Financial Reporting Analyst to support the Group FP... forecasting. Key Responsibilities Analyze financial data from across all global operations to support Group reporting cycles...

Posted Date: 29 Oct 2025

Senior Financial Analyst

Analyst to join our team. In this role, you will be at the forefront of financial planning, budgeting and forecasting...-making, and collaborate with a diverse team of professionals. Key Responsibilities: Planning, Budgeting, and Forecasting...

Company: RELX
Posted Date: 08 Oct 2025