Finance Analyst

Sourcefit; Philippines; On-site; PHP 502,000 - 837,000; Full time

Job summary

Sourcefit in the Philippines is seeking a Finance Analyst to play a key role in monthly reporting, analysis, budgeting variance reviews, forecasting, and projections. This is an in-office role based in the Philippines.

Responsibilities include analyzing revenue and margins, building financial models, and preparing presentations for regional leaders. Candidates should have a accounting or finance degree, 2–4+ years of reporting experience, strong Excel skills, and familiarity with

Qualifications

• Bachelor's Degree in Accounting or Business / Finance / Economics.
• 2-4+ years of experience in financial reporting and analysis.
• Experience in Telecommunications or Construction industries is a plus.
• Accounting / GAAP knowledge.
• Advanced knowledge of Microsoft Office (Excel).
• Technical proficiency in Oracle and Hyperion, a plus.
• Strong initiative, dedication, and follow through.
• Ability to manage multiple projects within deadlines.
• Detail-oriented with strong organizational and analytical skills.
• Ability to work well with others in a fast-paced, dynamic environment.

Responsibilities

• Revenue & Margin analysis to identify trends in customer / project / region profitability and opportunities to maximize margins.
• Price / volume modeling for customers and vendors to develop projections for profitability and provide support for customer bids/RFPs.
• Operational & financial modeling to develop KPIs and metrics for evaluating workforce performance and resource needs.
• Analyzing precision and accuracy of revenue and cost budgets used for percentage of completion revenue recognition.
• Financial reporting of month-end / quarter-end / year-end results to regional leaders and executive management.
• Mining financial / non-financial data and creating standard and recurring presentations to executives and finance personnel.
• Revenue forecasting for regional markets.
• Ad-hoc analysis and risk assessment (for example, inventory management) as needed.
• Utilize business intelligence tools (Oracle / Hyperion) to take advantage of gains from automation and system generated reporting for recurring financial analysis.
• Other duties as assigned

Skills

Financial analysis

Excel

Analytical skills

Detail-oriented

Project management

Education

Bachelor's degree in Accounting

Tools

Oracle

Hyperion

Job description

As a Finance Analyst, you will take an active role monthly reporting and analysis, ad hoc reporting, budgeting vs actuals analysis, forecasting, and projections. This will be an in Office position.

Essential Duties and Responsibilities

• Revenue & Margin analysis to identify trends in customer / project / region profitability and opportunities to maximize margins
• Price / volume modeling for customers and vendors to develop projections for profitability and provide support for customer bids/RFPs
• Operational & financial modeling to develop KPIs and metrics for evaluating workforce performance and resource needs
• Analyzing precision and accuracy of revenue and cost budgets used for percentage of completion revenue recognition
• Financial reporting of month-end / quarter-end / year-end results to regional leaders and executive management
• Mining financial / non-financial data and creating standard and recurring presentations to executives and finance personnel
• Revenue forecasting for regional markets
• Ad-hoc analysis and risk assessment (for example, inventory management) as needed
• Utilize business intelligence tools (Oracle / Hyperion) to take advantage of gains from automation and system generated reporting for recurring financial analysis
• Other duties as assigned

Skills and Experience

• Bachelor's Degree in Accounting or Business / Finance / Economics
• 2-4+ years of experience in financial reporting and analysis
• Experience in Telecommunications or Construction industries, a plus
• Accounting / GAAP knowledge
• Advanced knowledge of Microsoft Office (Excel)
• Technical proficiency in Oracle and Hyperion, a plus
• Strong initiative, dedication, and follow through
• Ability to manage multiple projects within deadlines
• Detail-oriented with strong organizational and analytical skills
• Ability to work well with others in fast-paced, dynamic environment