MicroSourcing
MicroSourcing

Financial Analyst  

MicroSourcing

 
  • Taguig, Philippines
    Picadilly Star, 4th Avenue, Taguig, Metro Manila, Philippines, Taguig, Metro Manila, Philippines
    Taguig
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 4 years ago

2019-12-01T16:00:00+00:00
Job closed.

Job Description

  • The Financial Analyst will develop and support complex financial and operational objectives and/or strategy (i.e. standardized reporting, financial planning).
  • Prepare monthly financial reporting package for the Software & Analytics division, providing detailed business explanations behind variances against forecast, budget and prior year for Income Statement, Balance Sheet and Cash Flows.
  • Gather data and perform analytical review of actual results versus budget, forecast, and prior year at varying levels of Software & Analytics division and across different information systems for functions and business segments.
  • Analyze financial performance, prepare monthly variance to forecast and present recommendations to business unit management and operators.
  • Develop, prepare and present specialized reports, forecasts, profitability analysis, pricing analysis, other ad-hoc projects and complex financial models.
  • Support the annual budget process including creation of financial models and budget presentation and explanation.
  • Financial and operational planning, projections and budgeting process, including data management, analysis and reporting. Develops and coordinates financial forecasts and plans in support of the business unit's operational and strategic objectives.

Minimum Qualifications

  • Bachelor Degree in related field; CPA is a plus but not required
  • At least 3 years of experience in financial planning and analysis, variance & trend analysis, budget forecasting, profit and loss analysis
  • General accounting background is a plus
  • Strong analytical skills and comfortable with large, complex data sets, legacy systems etc.
  • Advanced Excel user including Pivot table, Macros, complex formulas.
  • Must be willing to work in BGC, Taguig on a Night Shift schedule

Jobs Summary

Job Level
Associate / Supervisor
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Often
Office Address
Picadilly Star, 4th Avenue, Taguig, Metro Manila, Philippines
Industry
Outsourcing / Offshoring
Vacancy
1 opening
Website
https://www.microsourcing.com/

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About MicroSourcing

MicroSourcing is one of the leading offshoring and outsourcing solutions provider in the Philippines. Voted Best Non-voice Company of the Year in 2014, we are not your average BPO. We cater to foreign companies who operate in a wide variety of industries from all over the world. Therefore, you have the opportunity to do what you love and grow your career Our offices are located in Eastwood City, Mall of Asia Complex, Bonifacio Global City, Ortigas Center and Cebu IT Park, all easily accessible no matter where you live. Join our growing family and be part of an international and collaborative working environment. WHY JOIN US? MicroSourcing offers diversity in career options. We welcome individuality in self-expression without losing the value for team involvement. We are a fresh look at the BPO & KPO industry. Come experience the MicroSourcing life and be part of our growing family. We are a fast growing company but we have always been able to keep the fun, young and intimate atmosphere from the time we started. We strongly believe in transparency and honesty and we always make sure to represent the interests of our employees as much as we represent the interests of our clients.

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