Finance Analyst - Data-Driven Forecasting & Reporting

MicroSourcing; Parañaque; On-site; PHP 420,000 - 660,000; Full time

Benefits offered by this job

Healthcare on day one

Paid time-off with cash conversion

Group life insurance

Performance bonuses

Job summary

MicroSourcing is hiring a Finance Analyst in Parañaque/Eastwood City. The role focuses on managing large datasets, leading monthly financial reporting, and maintaining pricing and subcontractor files to ensure contract alignment and accurate billing.

You will work onsite with a shift schedule, leveraging advanced Excel skills and ERP/CRM tools to drive data quality. Strong analytical, communication, and organizational abilities are required to succeed in this fast-paced environment.

Qualifications

• 3+ years of experience in a financial or analytical role with a heavy focus on data integrity and reporting.
• Strong Excel skills including advanced formulas, pivots, and data modeling.
• Proficiency navigating ERP/CRM or finance-focused platforms and performing data mappings.

Responsibilities

• Manage and process large datasets, cleaning and organizing data for quality and integrity.
• Lead monthly financial reporting including variance analysis, forecasting, and long-term projections.
• Set up and maintain pricing and subcontractor rate files to align with contracts and prevent billing discrepancies.

Skills

Analytical mindset

Communication excellence

Data integrity focus

Tools

Excel

ERP/CRM platforms

Oracle

SAP

Salesforce

Job description

Discover your 100% YOU with MicroSourcing!

Position: Finance Analyst

Location: Parañaque/Eastwood City

Work setup & shift: Onsite I Shifting Schedule

Why join MicroSourcing?

You'll Have

• Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus 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 a Finance Analyst, you will:

• Manage and process massive datasets, applying advanced cleanup and organization techniques to maintain data quality and structural integrity.
• Take an active lead in monthly financial reporting, including variance analysis (budget vs. actuals), forecasting, and long-term projections.
• Set up and maintain customer pricing and subcontractor rate files to ensure 100% alignment with legal contracts and prevent billing discrepancies.
• Validate data mappings between various business systems to ensure seamless data transformation and integration across the enterprise.
• Maintain and document system look-up tables to ensure all financial configurations remain consistent and aligned with evolving business needs.
• Troubleshoot project setup errors and review/approve budget requests to ensure system data reflects accurate operational realities.
• Support internal and external audits by following strict change control procedures and maintaining comprehensive documentation of all configurations.
• Coordinate special projects and communicate high-impact processing events to Team Leads to ensure operational continuity.
  
  

What You Need

Non-negotiables

• Expert Excel Proficiency: Demonstrated ability to manage "Big Data" using advanced formulas, pivot tables, and data modeling to clean and analyze complex datasets.
• 3+ years of experience in a financial or analytical role with a heavy focus on data integrity and reporting.
• Strong System Literacy: Proficiency in navigating and managing data within ERP, CRM, or specialized finance-related platforms.
• Analytical Mindset: Proven ability to perform budget vs. actuals analysis and translate raw data into accurate financial forecasts.
• Communication Excellence: Ability to effectively communicate technical financial issues across departments and coordinate with Team Leads on special projects.
  
  

Preferred Skills/expertise

• Prior experience with Oracle, SAP, or Salesforce is a significant advantage for managing project and pricing data.
• Direct experience in subcontractor management or contract-based pricing structures.
• Proven background in supporting financial audits and maintaining rigorous change control documentation.
• Advanced knowledge of data mapping and system integration workflows.
• Strong organizational and decision-making skills, specifically regarding the approval of project setups and budget requests.
  
  

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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 our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan – it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!

For more information, visit https://www.microsourcing.com/

• Terms & conditions apply*