Budget Analyst

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Sourcefit

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

📣 Marketing

📦 Logistics

🏥 Healthcare

Marketing • Logistics • Healthcare

Sourcefit is a leading business process outsourcing company with headquarters in the Philippines and offices in the Dominican Republic, Armenia, Madagascar, and South Africa. Founded in 2009, Sourcefit specializes in providing custom offshore and nearshore staffing solutions across various industries including IT, Finance, Healthcare, Retail, and more. They focus on offering efficient and cost-effective BPO services such as telesales, customer support, content moderation, IT support, web development, and more. Sourcefit is committed to building long-term value for organizations through customized, efficient, and integrated offshore staffing solutions.

📋 Description

• Review property, investment company, and operating company budgets for completeness, consistency, reasonableness, and adherence to established standards. • Identify missing inputs, unusual variances, unsupported assumptions, and inconsistencies, and coordinate with budget owners to resolve issues. • Provide training, process guidance, and troubleshooting support to Property Managers and other budget owners throughout budgeting and forecasting cycles. • Monitor budget submission progress, follow up on outstanding items, and escalate risks to deadlines or data quality. • Maintain annual budgets and quarterly reforecasts for corporate and property management entities. • Support the consolidation of budgets into broader entity-level profit-and-loss statements. • Summarize significant changes, risks, and unresolved items for management review. • Maintain budget calendars, review checklists, training materials, and process documentation. • Support improvements to budgeting tools, processes, and workflows. • Collaborate with FP&A, Property Management, Accounting, Leasing, Construction, and other teams to support accurate and timely budgeting and forecasting.

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. • At least 2 years of experience in budgeting, forecasting, financial analysis, accounting, or a related field. • Experience supporting budgeting and forecasting for commercial real estate, property management, or another multi-entity organization. • Strong understanding of financial statements, accrual accounting, budget-to-actual analysis, forecasting principles, and multi-entity reporting. • Advanced Excel skills with the ability to analyze large datasets and identify inconsistencies and unusual trends. • Ability to provide constructive feedback and coordinate effectively with multiple stakeholders. • Ability to work independently and meet recurring deadlines in a remote environment.

🏖️ Benefits

• Will follow PH holidays