Financial Planning & Analysis Analyst
Discover your 100% YOU with MicroSourcing!
Position: Financial Planning & Analysis AnalystLocation: Global One, Eastwood, Libis QC, Philippines
Work setup & shift: Onsite | Dayshift
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.
Your role:
As a Financial Planning & Analysis analyst, you will:
Key Responsibilities:
- Financial Analysis:
- Conduct detailed financial analysis of agribusiness operations, including cost analysis, profitability analysis, and trend analysis.
- Prepare and present financial reports to senior management, highlighting key insights and recommendations.
- Budgeting and Forecasting:
- Assist in the preparation of annual budgets and financial forecasts for agribusiness operations.
- Monitor budget performance and provide variance analysis to ensure alignment with financial goals.
- Facilitate meetings with key stakeholders, farm manager, regional admins and other subject matter experts to analyse, track and manage performance
- Prepare, review and issue monthly profit and loss reports for each farm and consolidated group
- Financial Reporting:
- Support the preparation of monthly, quarterly, and annual financial statements.
- Ensure compliance with accounting standards and regulatory requirements.
- Cost Management:
- Analyze and monitor costs related to agribusiness operations, identifying opportunities for cost savings and efficiency improvements.
- Implement cost control measures and track their effectiveness.
- Data Management:
- Maintain accurate and up-to-date financial records and databases.
- Optimise and standardise existing reports, particularly the transition of spreadsheet-based reporting to BI visualisation.
- Utilize financial software and tools to streamline data management and reporting processes.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Strong analytical skills and proficiency in financial analysis and reporting.
- Experience in agribusiness or related industries is a plus.
- Excellent communication and presentation skills.
- Proficiency in financial software and Microsoft Office Suite.
- Demonstrated use of data control and visualisation tools such as Power Pivot, Power Query and/or Power BI
Skills and Competencies:
- Attention to detail and accuracy in financial analysis and reporting.
- Strong problem-solving skills and ability to think critically.
- Effective time management and organizational skills.
- Proficiency in analysing and communicating financial information
- Strong proficiency in accounting software, Power BI and Excel including financial modelling
- Ability to manipulate large data sets and extract key insights
- Experience in data visualization and dashboard creation.
- Advantageous to have or willingness to learn programs to optimise business processes such as Power Automate and Power Apps.
- Interest in the application and development of AI tools within Power BI and related business processes.
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