Financial Planning

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Position: Financial Planning & Analysis Analyst

Location: Global One, Eastwood, Libis QC, Philippines

Work setup & shift: Onsite | Dayshift

Overview

As a Financial Planning & Analysis analyst, you will:

• 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 managers, 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.
• Support the preparation of monthly, quarterly, and annual financial statements.
• Ensure compliance with accounting standards and regulatory requirements.
• Cost Management: Analyse 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; utilise 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.

Benefits

• Competitive Rewards : Above-market compensation, healthcare coverage on day one (plus coverage for one or more dependents), paid time-off with cash conversion, group life insurance, and performance bonuses.
• A Collaborative Spirit : Positive and engaging work environment with company-sponsored events and activities.
• Work-Life Harmony : Flexible work arrangements to balance work and life.
• Career Growth : Opportunities for continuous learning and career advancement.
• Inclusive Teamwork : Diverse and inclusive culture.

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 believes that our strength lies in our people’s diversity and talent. We foster an inclusive culture that embraces individuals of all backgrounds and perspectives, and we celebrate authentic contributions to our collective success and growth.

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