Financial Specialist

MicroSourcing; Philippines; On-site; PHP 900,000 - 1,200,000; Full time

Benefits offered by this job

Healthcare coverage day one

Paid time-off with cash conversion

Group life insurance

Performance bonuses

Flexible work arrangements

Career growth opportunities

Job summary

MicroSourcing is seeking a Financial Specialist to own forecasting, budgeting, and analysis for G&A and IT functions, including headcount and benefits consolidation. You will partner with Finance management and functional leaders to support strategic planning, business monitoring, and decision-making with variance analysis and financial modeling.

As FP&A lead for assigned budgets, you will drive monthly and quarterly forecasting, develop performance metrics, and coordinate month-end close with

Qualifications

• BA/BS in Finance, Economics, Accounting, or related field.
• 4–6 years FP&A experience; software industry background preferred.
• Advanced Excel skills required.
• Workday Financials, Adaptive Planning, Databricks and/or AI tools a plus.
• Comfortable working with senior and executive leadership.
• Strong attention to detail, problem-solving ability, and comfort with ambiguity.

Responsibilities

• Own monthly expense forecasts and financial reporting packages for key stakeholders.
• Prepare variance analysis and expense reporting with clear explanations.
• Drive budgeting, forecasting, and long-range planning processes.
• Lead financial modeling and ad-hoc analyses.
• Partner with functional budget owners on headcount planning and business cases.
• Collaborate cross-functionally with Accounting and other teams.
• Synthesize large planning datasets into actionable financial insight.

Skills

Advanced Excel

Communication skills

Analytical mindset

Education

BA/BS in Finance, Economics, Accounting, or related field

Tools

Workday Financials

Adaptive Planning

Databricks

Claude Code

Job description

Discover your 100% YOU with MicroSourcing!

Position: Financial Specialist

Work setup: Night shift | Hybrid

Location: Eastwood, Quezon City

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.

Position Summary

This role owns forecasting, budgeting, and analysis for our G&A and IT functions, with additional responsibility for headcount and benefits consolidation. The analyst will work closely with Finance management and functional leadership to support strategic planning, business monitoring, and operational decision‑making including variance analysis, cost‑benefit analysis, and financial modeling. As the primary Finance point of contact for assigned budget owners, this person will drive the monthly and quarterly forecasting cadence, develop key performance metrics, and handle ad‑hoc requests from Finance leadership and functional stakeholders. The analyst will help coordinate and present month‑end close activities between FP&A and Accounting. Strong communication and interpersonal skills are essential; this role sits at the intersection of Finance and multiple cross‑functional groups. The ideal candidate takes ownership, navigates complexity with minimal direction, and brings advanced Excel skills and sharp independent judgment to everything they do.

Key Responsibilities Include

• Own monthly expense forecasts and financial reporting packages for key stakeholders
• Prepare variance analysis and expense reporting with clear explanations
• Drive budgeting, forecasting, and long‑range planning processes
• Lead financial modeling and ad‑hoc analyses
• Partner with functional budget owners on headcount planning and business cases
• Collaborate cross‑functionally with Accounting and other teams
• Synthesize large planning datasets into actionable financial insight

Preferred Qualifications

• BA/BS in Finance, Economics, Accounting, or related field
• 4–6 years of experience; FP&A and software industry background preferred
• Advanced Excel skills required
• Workday Financials, Adaptive Planning, Databricks, and/or AI tools (Claude Code) a plus
• Comfortable working with senior and executive leadership
• Strong attention to detail, problem‑solving ability, and comfort with ambiguity