Senior Financial Planning Analyst l WFH l Nightshift

4 weeks ago

Southern Manila District, Philippines MicroSourcing Full time

Job Title

Senior FP&A Analyst

Work setup

Work From Home and Nightshift

Overview

We are seeking a detail-oriented and strategic FP&A professional to join our finance team. This role is responsible for budgeting, forecasting, financial reporting, and decision support for business leaders across the organization. The ideal candidate will have strong analytical skills, financial modeling experience, and hands-on experience using Planful for performance management and Sage for accounting and reporting.

Why join MicroSourcing?
  • 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.
Key Responsibilities
  • Maintain, and improve financial models to support budgeting, forecasting, and long-term planning.
  • Analyze monthly, quarterly, and annual financial results.
  • Support the annual budget and quarterly reforecast processes using Planful.
  • Partner with department heads to understand key drivers, risks, and opportunities.
  • Build dashboards and reports to monitor financial performance.
  • Extract and reconcile financial data from Sage and Planful for variance analysis and management reporting.
  • Provide ad hoc analysis
  • Assist with Board reporting
  • Perform other duties and responsibilities as assigned to meet the ongoing needs.
Qualifications
  • Bachelor\'s degree in Finance, Accounting
  • 2-4 years of relevant experience in FP&A, corporate finance, or strategic planning
  • Strong proficiency with FP&A tools for budgeting, forecasting, and financial reporting
  • Experience working with accounting software for GL and transactional data
  • Advanced Excel / Google Sheets
  • Excellent communication and interpersonal skills, with the ability to present financial information clearly to non-financial stakeholders
  • Strong problem-solving skills and attention to detail
Preferred Attributes
  • Experience in a fast-paced, high-growth environment
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 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. Equality is not merely a slogan – it\'s our commitment. Here, we celebrate you and your 100%

For more information, visit

  • Terms & conditions apply
Additional details
  • Seniority level: Mid-Senior level
  • Employment type: Full-time
  • Job function: Accounting/Auditing
  • Industries: Outsourcing and Offshoring Consulting

Referrals increase your chances of interviewing at MicroSourcing by 2x

#J-18808-Ljbffr

  • L&D Lead

    2 weeks ago

    Manila, National Capital Region, Philippines Samsung Southeast Asia & Oceania Full time ₱1,500,000 - ₱2,500,000 per year

    Position SummaryAs the Learning & Development Lead, you will manage the end-to-end capability development requirements for the organization, including training needs/gap analysis, designing a learning roadmap and provision of relevant learning interventions to the enterprise.Role And ResponsibilitiesRoles and responsibilities include, but is not limited...

  • Senior Financial Analyst

    2 weeks ago

    Manila, National Capital Region, Philippines Bamboo Works Full time ₱1,200,000 - ₱3,600,000 per year

    We're helping an investment and advisory firm find aSenior Financial Analyst (M&A / PE / VC)to support financial modeling, analysis, reporting, and client presentations. This is a unique opportunity to work directly on M&A, private equity, and venture capital projects while developing commercial insights that influence high-level decision-making. The role is...

  • T&L: Tax

    4 days ago

    Manila, National Capital Region, Philippines Deloitte Full time ₱104,000 - ₱130,878 per year

    Date: 4 Sept 2025Service Line / Portfolios: Direct TaxLocation:Manila, PHTitle:T&L: Quality & Risk (PH) – Assistant ManagerAre you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.We believe we have a responsibility to be a force for good, and WorldImpact is...

  • CX Compliance L&D Specialist

    3 weeks ago

    Manila, Philippines Bison Trails Full time

    Ready to be pushed beyond what you think you’re capable of? At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system. To achieve our mission, we’re seeking a very...

  • Financial Planning

    4 days ago

    Manila, National Capital Region, Philippines Monde Nissin Corporation Full time ₱1,500,000 - ₱2,500,000 per year

    Prepare accurate and timely monthly financial reports, including Sales Flash, P&L statements, and other key performance dashboards.Develop high-quality, data-driven analytics to assess key profit drivers. Perform variance analysis against prior year and forecasts, including breakdowns by price, volume, product mix, raw material inflation, productivity, and...

  • Treasury Finance

    2 weeks ago

    Manila, Philippines Deutsche Bank Full time

    Treasury Finance - Trading Risk & P&L Production Specialist- VP Join to apply for the Treasury Finance - Trading Risk & P&L Production Specialist- VP role at Deutsche Bank Treasury Finance - Trading Risk & P&L Production Specialist- VP 1 day ago Be among the first 25 applicants Join to apply for the Treasury Finance - Trading Risk & P&L Production...

  • CX Compliance L&D Specialist

    15 hours ago

    Manila, National Capital Region, Philippines Coinbase Full time ₱2,700,000 - ₱4,000,000 per year

    Ready to be pushed beyond what you think you're capable of?At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system.To achieve our mission, we're seeking a very specific...

  • CX Compliance L&D Specialist

    13 hours ago

    Manila, National Capital Region, Philippines Coinbase Careers Page Full time ₱562,000 per year

    Ready to be pushed beyond what you think you're capable of?At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system.To achieve our mission, we're seeking a very specific...

  • T&L: Legal Senior Manager

    6 days ago

    Manila, National Capital Region, Philippines Deloitte Full time ₱1,200,000 - ₱2,400,000 per year

    T&L: Legal Senior Manager (Senior Associate)Date: 29 Aug 2025Service Line / Portfolios: LegalLocation:Manila, PHTitle: T&L: Legal Senior Manager Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for...

  • T&L: Senior Associate Paralegal

    3 weeks ago

    Manila, Philippines Deloitte PLT Full time

    T&L: Senior Associate Paralegal Date: 27 Sept 2025Location: Manila, PH Title: T&L: Senior Associate ParalegalAre you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.We believe we have a responsibility to be a force for good, and WorldImpact is our...