Senior FP&A Analyst - Forecasting & Strategy (Hybrid)

MicroSourcing; Quezon City; Hybrid; PHP 700,000 - 1,100,000; Full time

Benefits offered by this job

Healthcare coverage on day one

Performance bonuses

PTO with cash conversion

Group life insurance

Job summary

MicroSourcing in Eastwood, Quezon City is seeking a Financial Analyst III to own forecasting, budgeting, and analysis for our G&A and IT functions, including 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. Strong Excel and communication are essential.

Qualifications

• BA/BS in Finance, Economics, Accounting, or related field.
• 4-6 years FP&A experience; software industry background preferred.
• Advanced Excel skills required; familiarity with Workday/Adaptive planning a plus.
• Comfortable presenting to senior leadership and managing ambiguity.

Responsibilities

• Own monthly expense forecasts and financial reporting packages.
• 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 budget owners on headcount planning and business cases.
• Collaborate cross-functionally with Accounting and other teams.
• Synthesize large planning datasets into actionable insights.

Skills

Advanced Excel

Detail-oriented

Problem solving

Cross-functional collaboration

Education

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

Tools

Workday Financials

Adaptive Planning

Databricks

Claude Code AI tools

Job description

MicroSourcing in Eastwood, Quezon City is seeking a Financial Analyst III to own forecasting, budgeting, and analysis for our G&A and IT functions, including 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. Strong Excel and communication are essential.