Senior Financial Analyst

7 days ago


San Fernando, Philippines Mass Markets Full time

Overview MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have established ourselves as a trusted partner in the industry. We are seeking a Senior Financial Analyst who will be responsible for providing financial analysis, insights, and recommendations to support strategic decision-making and financial planning within the organization. You will leverage your expertise in financial modeling, forecasting, and data analysis, and collaborate with cross-functional teams to drive business performance, optimize resource allocation, and enhance operational efficiency. To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief pre-employment test. Key Responsibilities Lead the development of financial models, forecasts, and budgets to support long-term strategic planning, annual operating plans, and investment decisions. Analyze financial performance, variances, and trends against budget and forecast, and provide actionable insights to senior management and stakeholders. Prepare and distribute regular financial reports, dashboards, and KPIs to monitor key business metrics, track performance against targets, and highlight areas for improvement. Develop and maintain financial performance metrics and benchmarks to assess operational efficiency and drive continuous improvement initiatives. Partner with business leaders and functional teams to evaluate business cases, assess investment opportunities, and provide financial analysis and recommendations to support decision-making. Conduct ad-hoc financial analysis, scenario modeling, and sensitivity analysis to evaluate strategic alternatives and assess potential impacts on financial performance. Analyze cost structures, profitability drivers, and cost allocation methodologies to identify opportunities for cost optimization, efficiency improvements, and resource reallocation. Collaborate with operational teams to develop and implement cost reduction strategies while maintaining service levels and quality standards. Assess financial risks and opportunities, including market dynamics, competitive pressures, and regulatory changes, and incorporate risk factors into financial forecasts and scenario planning. Develop sensitivity analysis and stress testing scenarios to evaluate the potential impact of external factors on financial performance and recommend mitigation strategies. Collaborate with finance teams, business units, and functional leaders to align financial goals with operational objectives, ensure data accuracy and integrity, and drive process improvements. Serve as a trusted advisor to internal stakeholders, providing financial guidance, insights, and support to enable informed decision-making and drive business results. Qualifications Bachelor's degree in finance, accounting, or related field. 5+ years' experience in a leadership role within a finance team. Strong proficiency in accounting software and advanced knowledge of Microsoft Excel. Exceptional analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work effectively in a fast-paced and dynamic environment. Compensation & Benefits Starting compensation is based on experience, and we offer a variety of benefits and incentives to support and reward our team members. Our compensation and benefits packages are designed to be competitive and to grow with you over time. What You Can Expect From MCI We offer a variety of benefits and incentives that go beyond a paycheck, including: HMO Coverage plus a dependent Dental Coverage In-house dental assistance Free meals during training Career growth and learning Allowances for rice, clothing, laundry and meals Performance and loyalty bonuses Employee shuttle services Company retreats and off-site events Opportunities for growth and promotion Plus, more in-office rewards and recognition Conditions of Employment All MCI Locations Must be authorized to work in the country where the job is based. Must be willing to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job offers are contingent on background/security investigation results. Must be willing to submit to drug screening. Job offers are contingent on drug screening results. Equal Opportunity MCI is an equal opportunity employer. All aspects of employment are based on merit and qualifications, and we maintain a work environment free from discrimination. We will consider qualified applicants with criminal histories in accordance with local and federal requirements. We comply with applicable laws regarding reasonable accommodations for qualified applicants with disabilities. #J-18808-Ljbffr



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