Finance Analyst - US | ONSITE

Sourcefit Philippines, Inc.; Quezon City; On-site; PHP 480,000 - 720,000; Full time

Job summary

Sourcefit Philippines, Inc. is seeking a Finance Analyst to join our in‑office team in Metro Manila. You will handle monthly reporting, budgeting versus actuals, forecasting, and ad hoc analyses to support regional leadership.

You will use Oracle/Hyperion for automated reporting, work on revenue and margin analysis, and develop KPIs to evaluate performance across projects and regions. Strong Excel skills and GAAP knowledge are required.

Qualifications

• Bachelor's degree in Accounting, Finance or Economics.
• 2–4+ years in financial reporting and analysis.
• Telecommunications or construction experience is a plus.
• GAAP knowledge and strong Excel skills.
• Proficiency with Oracle/Hyperion is a plus.

Responsibilities

• Monthly reporting and analysis to regional leaders.
• Ad hoc reporting, budgeting vs actuals, forecasting and projections.
• Revenue and margin analysis to identify profitability opportunities.
• Price/volume modeling for projections and bids.
• Operational/financial modeling for KPIs and resource planning.
• Financial reporting of month/quarter/year-end results.
• Use BI tools (Oracle/Hyperion) for automated reporting.
• Manage multiple projects to deadlines.

Skills

Advanced Excel

Oracle

Hyperion

GAAP knowledge

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