Financial Analyst

MicroSourcing; Manila; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Healthcare on day one

Paid time off

Performance bonuses

Team events

Flexible work arrangements

Job summary

MicroSourcing is seeking a Financial Analyst to join our FP&A team onsite in Eastwood, Libis, Quezon City. The role focuses on building complex financial models for budgets, forecasts, and strategic business cases, while analyzing monthly performance against plans and presenting insights to leadership.

The ideal candidate has 2–5+ years’ experience in financial analysis, strong Excel skills, and a solid grasp of P&L, balance sheet, and cash flow concepts.

Qualifications

• 2–5+ years of experience in financial analysis, FP&A or corporate finance.
• Bachelor’s degree in Finance, Accounting, Economics or related field.
• Advanced proficiency in Microsoft Excel, including pivot tables, complex lookups and financial modeling.
• Strong understanding of P&L, Balance Sheet, Cash Flow and accounting principles.
• Ability to interpret large datasets and present findings clearly to non‑finance stakeholders.

Responsibilities

• Build and maintain complex financial models for budget, forecast and strategic business cases.
• Analyze monthly financial performance, variances vs budget and prior periods.
• Monitor KPIs and generate management dashboards.
• Collaborate with department heads as business partner to explain cost drivers and support investment decisions.
• Assist in month‑end closing, ensuring data integrity and improving reporting workflows.

Skills

Advanced Excel

Financial modeling

P&L analysis

Stakeholder communication

Data interpretation

Education

Bachelor's degree in Finance, Accounting, Economics or related field

Tools

Power BI

Tableau

ERP systems

Financial reporting software

Job description

Financial Analyst

Location: Eastwood, Libis, Quezon City
Work setup & shift: Onsite | Day Shift

Benefits

• Competitive Rewards: above-market compensation, healthcare coverage on day one (plus dependents), paid time off with cash conversion, group life insurance, performance bonuses.
• Collaborative Spirit: positive work environment with company-sponsored events.
• Work-Life Harmony: flexible work arrangements.
• Career Growth: continuous learning and advancement opportunities.
• Inclusive Teamwork: diversity and inclusive culture.

Responsibilities

• Build and maintain complex financial models for budget, forecast and strategic business cases.
• Analyze monthly financial performance, variances vs budget and prior periods.
• Monitor KPIs and generate management dashboards.
• Collaborate with department heads as business partner to explain cost drivers and support investment decisions.
• Assist in month‑end closing, ensuring data integrity and improving reporting workflows.

Qualifications

• 2–5+ years of experience in financial analysis, FP&A or corporate finance.
• Bachelor’s degree in Finance, Accounting, Economics or related field.
• Advanced proficiency in Microsoft Excel, including pivot tables, complex lookups and financial modeling.
• Strong understanding of P&L, Balance Sheet, Cash Flow and accounting principles.
• Ability to interpret large datasets and present findings clearly to non‑finance stakeholders.

Preferred Skills

• Experience with Business Intelligence tools such as Power BI or Tableau for data visualization.
• Experience with enterprise ERP or financial reporting software.
• Success in managing full-cycle budgeting and rolling forecast processes.
• Experience in cost optimization or evaluating ROI of capital investments.
• Background in cross‑functional roles requiring high-level stakeholder management and communication.