Senior Financial Planning Analyst- Onsite | Night Shift

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Search Jobs Senior Financial Planning Analyst- Onsite | Night Shift AccountingAccountant - FinancialLibis, Quezon CityPermanent / Full Time24/10/2024
Discover your 100% YOU with MicroSourcing!
Position: Senior Financial Planning AnalystLocation: Eastwood Libis Quezon CityWork setup & shift: [Onsite work setup | Night shift]
Why join MicroSourcing?
You'll have:
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.
Your Role:As a Senior Financial Planning Analyst, you will:

Do Financial Reporting and Analysis Monthly, Quarterly, and Annual Reports: Responsible for creating and analyzing financial reports to ensure accuracy and compliance with accounting standards.Variance Analysis: Collects and analyzes variance reports across departments, providing insights to top management for decision-making.Do Budgeting and Forecasting Financial Plans and Forecasts: Prepares, analyzes, and summarizes recommendations for annual or quarterly financial plans, including trend analysis.Budget Preparation: Initiates and coordinates the preparation of budgets, gathering inputs and ensuring alignment with strategic objectives. Conducts budget reviews and communicates status to departments.Do Strategic Financial Initiatives Long-term Financial Planning: Develops 3-year and 5-year financial budgets and forecasts to guide strategic decisions.Scenario Analysis: Prepares profit and loss scenarios for new ventures or expansions, contributing to strategic business decisions.Do Process Improvement and Decision Support Operational Performance Analysis: Produces and presents analyses of financial and operational performance, supporting data-driven decision-making.Continuous Improvement: Implements processes to enhance analytical, reporting, and forecasting capabilities, driving improvements in financial performance.Drive Change and Innovation Innovative Solutions: Uses data analysis to challenge the status quo and drive change within the organization.Financial Optimization: Deep dives into financial data to identify opportunities for improving financial performance across business lines.Do Compliance and Oversight Regulatory Compliance: Ensures budgeting processes comply with regulatory requirements and internal controls.Collaboration: Works closely with CFO and various departments to gather inputs and align financial strategies with overall company goals.Summary
This role is crucial in providing accurate financial insights through detailed reporting, variance analysis, and strategic planning. By focusing on budgeting, forecasting, and performance analysis, the position supports organizational decision-making and drives improvements in financial outcomes. The emphasis on compliance, process enhancement, and innovative solutions underscores its role in shaping the company's financial health and strategic direction.

 
What You Need:

Non-negotiables
Strong understanding of financial and management accounting principles and conceptsMinimum 3 years finance experience required preferably in a healthcare company. FP&A experience is preferred.Advanced Microsoft Excel and Finance based modelling skillsFinance, Business, Accounting or Economics degreeCertified Public AccountantExperience in a shared service environment preferred, with experience of transitioning activities to a shared service center a plusAbout 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%!

For more information, visit https://www.microsourcing.com/

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