Remote Data Analyst - Revenue & Forecasting

MicroSourcing; Philippines; On-site; PHP 450,000 - 750,000; Full time

Job summary

MicroSourcing is seeking a Data Analyst to work from home. You will perform revenue and margin analysis, model price/volume projections, and develop KPIs to evaluate workforce performance and resource needs.

The role requires a Bachelor's degree in Accounting/Finance/Economics and 2–4+ years of financial reporting experience, with advanced Excel skills. Prior telecom or construction exposure is a plus, and you will report to regional leadership.

Qualifications

• Bachelor's degree in accounting/finance/economics or related field.
• 2–4+ years of experience in financial reporting and analysis.
• Advanced Excel and MS Office proficiency.
• Experience in telecom or construction is a plus.
• Proactive, organized and able to manage multiple projects.

Responsibilities

• Conduct revenue and margin analysis to identify profitability trends and margins opportunities.
• Model price/volume scenarios for customer and vendor projections and support bids/RFPs.
• Develop KPIs and metrics through operational/financial modeling.
• Analyze budgets for revenue recognition accuracy (percentage of completion).
• Prepare month-end/quarter-end/year-end financial reporting for regional leaders.

Skills

Financial analysis

Forecasting

Multi-project management

Analytical mindset

Communication skills

Education

Bachelor's Degree in Accounting or Business/Finance/Economics

Tools

Oracle

Hyperion

Microsoft Excel

Job description

Discover your 100% YOU with MicroSourcing!

Position: Data Analyst

Work setup & shift: Work from Home

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.
  
  

Essential Duties And Responsibilities

• Revenue and 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 and financial modeling to develop KPIs and metrics for evaluating workforce performance and resource needs
• Analyzing the 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
  
  

Qualifications

Skills and Experience:

• Bachelor's Degree in Accounting or Business/Finance/Economics
• 2-4+ years of experience in financial reporting and analysis
• Experience in the telecommunications or Construction industry is a plus
• Advanced knowledge of Microsoft Office (Excel)
• Technical proficiency in Oracle and Hyperion is 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
  
  

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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