With over 8,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider. Financial Analyst, be 100% YOU with MicroSourcing! Position Summary:
This role is crucial in providing accurate financial insights through detailed reporting, variance analysis, and strategic planning. By focusing on budgeting, forecasting, and performance analysis, the position supports organizational decision-making and drives improvements in financial outcomes. The emphasis on compliance, process enhancement, and innovative solutions underscores its role in shaping the companyu0027s financial health and strategic direction.
Duties and Responsibilities:
1. Financial Reporting and Analysis
Monthly, Quarterly, and Annual Reports: Responsible for creating and analyzing financial reports to ensure accuracy and compliance with accounting standards.
Variance Analysis: Collects and analyzes variance reports across departments, providing insights to top management for decision-making.
2. Budgeting and Forecasting
Financial Plans and Forecasts: Prepares, analyzes, and summarizes recommendations for annual or quarterly financial plans, including trend analysis.
Budget Preparation: Initiates and coordinates the preparation of budgets, gathering inputs and ensuring alignment with strategic objectives. Conducts budget reviews and communicates status to departments.
3. Strategic Financial Initiatives
Long-term Financial Planning: Develops 3-year and 5-year financial budgets and forecasts to guide strategic decisions.
Scenario Analysis: Prepares profit and loss scenarios for new ventures or expansions, contributing to strategic business decisions.
4. Process Improvement and Decision Support
Operational Performance Analysis: Produces and presents analyses of financial and operational performance, supporting data-driven decision-making.
Continuous Improvement: Implements processes to enhance analytical, reporting, and forecasting capabilities, driving improvements in financial performance.
5. Driving Change and Innovation
Innovative Solutions: Uses data analysis to challenge the status quo and drive change within the organization.
Financial Optimization: Deep dives into financial data to identify opportunities for improving financial performance across business lines.
6. Compliance and Oversight
Regulatory Compliance: Ensures budgeting processes comply with regulatory requirements and internal controls.
Collaboration: Works closely with CFO and various departments to gather inputs and align financial strategies with overall company goals.
Qualifications:
Bachelor's Degree in Accountancy, Finance, or any other related field
At least 3 years of experience in financial planning and analysis, budgeting and forecasting.
Strong understanding of financial and management accounting principles and concepts.
Preferred but not required: experience in healthcare industry/company.
Preferably a Certified Public Accountant
Advanced Microsoft Excel and Finance based modelling skills
Strong communication and interpersonal skills
Ability to work independently and as part of a team
Founded in 2006, we pioneered a new way of offshoring. This model involves setting up an overseas division of your company and getting a local specialist to handle facilities, IT, labor laws, recruitment and HR, while you retain control over quality and productivity. Today, we’re still one of the largest and most experienced offshoring providers in the Philippines, with 400+ active clients and 6,000+ employees. We operate within purpose-built, class-A facilities that are strategically located for access to Manila’s most talented people. We’re backed by our Australian parent company, Probe and we’re ISO certified.
