Strategic FP&A Analyst - Budgeting, Forecasting & Insights

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

Discover your 100% YOU with MicroSourcing!

Position: Financial Analyst

Location: Eastwood, Libis, Quezon City

Work setup & shift: Onsite | Day Shift

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: Benefit from flexible work arrangements that help you balance work and life.
• Career Growth: Take advantage of continuous learning and career advancement opportunities.
• Inclusive Teamwork: Join a team that celebrates diversity and fosters an inclusive culture.
  
  

Your Role

As a Financial Analyst, you will:

• Build and maintain complex financial models to support annual budgeting, periodic forecasting, and strategic business cases.
• Analyze monthly financial performance against budgets and prior periods, providing clear commentary on variance drivers.
• Monitor key performance indicators (KPIs) and generate management dashboards to highlight revenue, cost, and margin trends.
• Collaborate with department heads as a business partner to explain cost drivers and support operational investment decisions.
• Assist in month-end closing activities by ensuring the integrity of financial data and improving reporting workflows.
  
  

What You Need

Non-negotiables

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

Preferred Skills/expertise

• Hands-on experience with Business Intelligence tools such as Power BI or Tableau for data visualization.
• Previous experience working with enterprise ERP systems or dedicated financial reporting software.
• Demonstrated success in managing full-cycle budgeting and rolling forecast processes in a fast-paced environment.
• Experience in cost optimization initiatives or evaluating the ROI of capital investments.
• Background in a cross-functional role requiring high-level stakeholder management and communication.
  
  

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 believes that our strength lies in the diversity and talent of our people. We foster an inclusive culture that embraces all races, genders, ethnicities, abilities, and backgrounds. We provide space for different perspectives and offer opportunities for everyone to thrive.

At MicroSourcing, equality isn’t just a slogan—it’s our way of life. We don’t just accept your unique, authentic self—we celebrate it and value every 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.