Senior Financial Analyst

Angeles City, PH

Full-Time

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. Leveraging your expertise in financial modeling, forecasting, and data analysis, you will collaborate with cross-functional teams to drive business performance, optimize resource allocation, and enhance operational efficiency.

• 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.

• Bachelor\'s degree in finance, Accounting, Economics, or related field.
• 5+ years of experience in financial analysis, FP&A, or related roles, preferably in a corporate finance or strategic planning environment.
• Strong proficiency in financial modeling, forecasting techniques, and scenario analysis using Excel, financial planning software, and data visualization tools.
• Excellent analytical skills, with the ability to interpret complex financial data, synthesize insights, and communicate findings to diverse audiences.
• Knowledge of accounting principles, financial reporting standards (GAAP/IFRS), and corporate finance concepts.
• Experience with ERP systems, financial databases, and business intelligence tools.
• Strong business acumen and strategic thinking skills, with the ability to translate financial analysis into actionable recommendations and business outcomes.
• Effective communication and interpersonal skills, with the ability to build relationships, influence stakeholders, and collaborate cross-functionally.
• Proven ability to thrive in a fast-paced, dynamic environment, manage competing priorities, and meet deadlines with accuracy and attention to detail.

• All MCI locations: Must be authorized to work in the country where the job is based.
• Subject to the program and location of the position: Must be willing to submit to 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.

• Compensation and benefits vary by geography but include competitive packages and opportunities for growth.
• HMO Coverage plus a dependent; Rank & File ₱100,000 coverage; Supervisors/Managers ₱120,000 coverage.
• Dental Coverage; in-house dental assistance worth ₱5,000.
• Other benefits: Free meals during training, career growth and learning, allowances for rice/clothing/laundry/meals, performance and loyalty bonuses, employee shuttle services, company retreats, and more.

The following statements are provided for context and are not guarantees of employment: This job operates in a professional office environment, and reasonable accommodations are available under ADA guidelines where applicable. MCI is an equal-opportunity employer and maintains a diverse, discrimination-free work environment. See the full policy details within the original posting for more information.

This description is not an employment contract. MCI reserves the right to revise the job description at any time and to terminate employment at will.