Financial Analysis & Budgeting
Q2 HR Solutions - Group of CompaniesQuezon City, Philippines
Posted January 6, 2026
Full Time
About the Company
Q2 HR Solutions – Group of Companies is a diversified provider of comprehensive human resources services, offering end‑to‑end solutions from talent acquisition and workforce planning to HR technology implementation and compliance consulting across multiple industries. Leveraging data analytics and AI‑driven tools, the organization helps clients optimize talent strategies, enhance employee engagement, and streamline HR operations. With a collaborative, client‑centric culture and a focus on continuous innovation, Q2 HR Solutions distinguishes itself as a trusted partner for businesses seeking scalable, customized HR solutions that drive sustainable growth.
Job Description
The Financial Analysis and Budgeting Officer supports the finance function by assisting in financial planning, budgeting, performance monitoring, and management reporting.
Requirements
- Assist in the preparation of annual operating and capital expenditure budgets.
- Conduct detailed financial analyses, including cost, revenue, and profitability assessments.
- Prepare regular financial and management reports (monthly, quarterly, and annually).
- Support internal and external audit activities by preparing financial schedules, documentation, and variance explanations.
- Identify opportunities to improve efficiency, accuracy, and timeliness of financial planning and reporting.
