Financial Planning Analyst

Discover your 100% YOU with MicroSourcing!

Position: FP&A Analyst

Location: SM Downtown, Cagayan De Oro City

Work setup & shift: Onsite, Night shift

Why join MicroSourcing

You'll Have

Competitive Rewards: Enjoy above-market compensation, healthcare coverage on Day 1 for you and one or more dependents, paid time off with cash conversion, group life insurance, and performance bonuses.

A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.

Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.

Career Growth: Take advantage of opportunities for continuous learning and career advancement.

Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Your Role

As an FP&A Analyst, you will support financial planning, budgeting, forecasting, and reporting activities while providing meaningful financial insights that help drive strategic business decisions. You will partner with stakeholders across the organization to analyze business performance and improve financial planning processes.

Specifically, You Will

• Support monthly forecasting, budgeting, and financial planning activities across multiple business units.
• Analyze operating expenses, financial performance, and key business metrics to identify trends and opportunities for improvement.
• Assist with monthly, quarterly, and annual financial close processes.
• Contribute to the preparation and validation of the annual corporate budget.
• Develop and maintain financial models that support business planning, forecasting, and strategic decision-making.
• Prioritize multiple projects and reporting requirements while ensuring accuracy and timely delivery.
• Participate in financial process improvement initiatives and prepare ad hoc financial analyses and management reports as needed.

What You Need

Non-negotiables

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum of 2 years of relevant experience in Financial Planning & Analysis (FP&A), financial analysis, or corporate finance.
• Advanced Microsoft Excel skills, including complex formulas, pivot tables, and financial modeling.
• Self-motivated with the ability to identify opportunities for process improvement and implement effective solutions.
• Strong analytical and problem-solving skills with excellent attention to detail.
• Ability to manage multiple priorities, work under pressure, and meet tight deadlines.
• Strong written and verbal communication skills with the ability to present financial information to senior stakeholders.
• Results-driven with a proactive approach and strong business acumen.

Preferred Skills/expertise

• Experience using Microsoft Dynamics GP (Great Plains), Microsoft Dynamics, or similar ERP systems.
• Experience with business intelligence and reporting tools such as Solver, Tableau, or Power BI.
• Professional certification (CPA, CMA, CFA) or postgraduate qualification is an advantage.

About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in the diversity and talent of our people. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We create opportunities for everyone to thrive by embracing different perspectives and fostering an inclusive workplace.

At MicroSourcing, equality is more than a slogan—it's our commitment and our way of life. Here, we don't just accept your authentic self—we celebrate it, recognizing every individual's contribution to our collective success and growth.

Join us in celebrating YOU and your 100%!

For more information, visit www.microsourcing.com.

Terms and conditions apply.