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

MicroSourcing; Philippines; Hybrid; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Healthcare on day one

Dependent coverage

Paid time-off with cash conversion

Group life insurance

Performance bonuses

Job summary

MicroSourcing, based in Eastwood, Quezon City, seeks a Senior Financial Analyst for night shift with hybrid setup. You will own forecasting, budgeting, and analysis for G&A and IT, coordinating with Finance leadership to enable strategic decisions and performance monitoring.

You will drive month‑end close coordination, develop KPIs, and handle ad‑hoc requests, working across Finance and cross‑functional teams with strong Excel and analytical skills.

Qualifications

• Bachelor’s degree in Finance, Economics, Accounting, or related field.
• 4–6 years FP&A and software industry background preferred.
• Advanced Excel skills required.
• Experience with Workday Financials, Adaptive Planning, Databricks or AI tools is a plus.

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 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

Executive communication

Attention to detail

Analytical thinking

Education

BA/BS in Finance or related field

Tools

Workday Financials

Adaptive Planning

Databricks

Claude Code (AI tools)

Job description

Discover your 100% YOU with MicroSourcing!

Position: Senior Financial Analyst

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
  
  

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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