Financial Analyst | Dayshift
Discover your 100% YOU with MicroSourcing!
Position: Financial AnalystLocation: Global One, Eastwood, Quezon City
Work Set-up & Shift: Onsite and Dayshift (6AM to 3PM)
Position Summary:
The Financial Analyst will provide critical support in delivering accurate financial reporting, analysis, financial modelling, and strategic insights to drive business performance and enhance operational efficiency.
Duties and Responsibilities:
- Reporting & Performance Analysis
- Deliver accurate and timely financial reporting (weekly, monthly, quarterly and annually).
- Assist in month-end processes related to sales and margin.
- Analyze and provide data-driven insights to enhance business performance.
- Maintain and enhance reporting dashboards and performance reports using Power BI and Excel.
- Prepare KPIs and key performance reports for sales team and management.
- Monitor product, customer, and channel profitability to highlight risks and opportunities.
- Planning, Business Partnering & Performance Optimization
- Provide robust financial analysis and modelling to support commercial decision-making across product lines, customer segments, and suppliers.
- Conduct profitability assessments, margin analysis, and scenario modelling to identify growth and efficiency opportunities.
- Support the development of business cases for pricing, supplier negotiations, customer initiatives, and capital investment decisions.
- Maintain and enhance pricing benchmarks and models to support strategic pricing decisions.
- Evaluate the financial impact of external market and economic factors (e.g., exchange rates, raw material costs, tariffs) on business performance.
- Collaborate with Sales teams to interpret KPI outcomes and develop action plans that improve revenue, margin, and customer profitability.
- Ensure financial insights and performance commentary are clearly communicated and consistently interpreted across functions.
- Data Management & Dashboards
- Own and maintain financial and commercial master data files (e.g. customer hierarchy, product categories, sales channels, cost centres) to ensure accuracy, consistency, and alignment across reporting systems.
- Collaborate with IT and other business stakeholders to manage and govern master data structures (e.g., naming conventions, hierarchy integrity).
- Support the ongoing maintenance of financial and commercial hierarchies (e.g., customer groupings, product segments) to enable meaningful analysis and reporting.
- Continuously improve existing dashboards and reporting tools by incorporating feedback from end users and adapting to changing business requirements.
- Ensure data integrity and accuracy across reporting tools, proactively identifying and resolving discrepancies in source systems or data feeds.
- Act as a subject matter expert in data governance practices within the finance function, ensuring reporting systems are aligned with business structure and reporting requirements.
Qualifications:
- Bachelor’s degree in Accounting, Finance or any other related fields.
- At least 5+ years of solid experience in financial planning, analysis, reporting and modelling.
- Preferably with CPA/CA License.
- Excellent Communication Skills (can effectively communicate in all levels within the organization).
- Preferably someone with advance Excel skills and knowledge in using TM1
- Preferably with experience in ERP systems (e.g., Pronto) and reporting tools (e.g., Power BI)
- Has strong critical and analytical thinking
- Has the ability to quickly learn and adapt to changes and can work independently from time to time.
- High level of accuracy and attention to detail.
- Excellent organization and planning skills, collaboration and partnering skills.
- Amenable to Work on Dayshift.
- Amenable to Work Onsite in Eastwood.
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%!
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