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Financial Planning Analyst | Dayshift | WFH

Remote:

Full Remote

Experience:

Mid-level (2-5 years)

Work from:

Philippines

Offer summary

Qualifications:

Bachelor's Degree in Accounting, Finance, Business, or Economics., At least 3-5 years of experience in financial planning and analysis., Strong understanding of Profit and Loss analysis., Proficient in MS Office applications, especially Excel..

Key responsabilities:

Conduct monthly Profit and Loss analysis.
Generate reports and dashboards for stakeholders.

MicroSourcing Large https://www.microsourcing.com/

5001 - 10000 Employees

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Job description

Discover your 100% YOU with MicroSourcing!

Position: Financial Analyst

Location: Harton Corporate Center, Paranaque, Metro Manila

Work Set-up & Shift: Work From Home & Dayshift

You'll Have

Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one with one or more dependents, paid time-offs 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:

Responsible for monthly Profit and Loss analysis and investigation by cost centre.
Identifying anomalies in accounting books (cost centre miscoding, missed accruals etc.)
Accurately gather, analyze and interpret financial and non-financial data used by Operations to support the effective delivery of objectives and services.
Deliver a variety of reports, manage dashboards as well as providing meaningful insights to aid with streamlining operations and identifying cost-efficiency measures which includes:
Fortnightly Labor Dashboards for each state,
Monthly Gross Profit and Loss Dashboard for each state,
Monthly Major Client Performance Dashboards
Fortnightly Business Performance report.
Deliver monthly-cost reports to relevant stakeholders ensuring reporting timelines are met.
Investigate cost variances and suggest cost-reducing solutions.
Analyze roster and timesheet performance and investigate anomalies as they arise.
Assist with preparing monthly operational budgets and forecasts.
Analyze Gross Profit by site monthly, investigate site performance including reviewing journal entries and supporting invoices.
Identify low GP drivers and produce commentary for internal leaders, periodically and ad-hoc.

Qualifications

Bachelor's Degree in Accounting, Finance, Business, Economics or any other related fields.
With at least 3-5 years of experience in Financial Planning and Analysis broadly focused on Profit & Loss/Income Statement Analysis, Labor Efficiencies and analyzing financial performance.
Excellent Communication Skills (both written and verbal) with the ability to effectively communicate in all levels within the organization and provide meaningful insights and relevant analysis to the management.
Has strong understanding of factors that could affect cost centre gross profit (P/L review).
Basic knowledge in labor cost components.
Experience in budgeting and forecasting activities.
Experience in financial reporting and analyzing findings to the business and being able to deal with operations team to address the findings.
Proficient in using MS Office Applications specifically Excel.
Excellent analytical, problem solving and decision-making skills.
High level of accuracy and attention to detail.
Excellent organization and planning skills, collaboration and partnering skills.
Amenable to Work on Dayshift (AU Time - 7AM to 4PM).
Amenable to Work From Home Set-Up.