MicroSourcing
Discover your 100% YOU with MicroSourcing! Position: Junior Financial Analyst Location: Metro Manila Work setup & shift: Remote| Day 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. Responsibilities 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, and provide meaningful insights to Operations, including: + Fortnightly Labour Dashboards (wages analysis) for each state and service line. + Monthly Gross Profit and Loss analysis by state and service line. + Fortnightly Performance Report. + Various ad hoc analyses requested by Operations or Management. + Assist with Monthly Profit and Loss analysis and investigations by cost center, including analyzing Gross Profit by site, investigating site performance, reviewing journal entries and invoices, identifying low GP drivers, and preparing commentary for Operations on both a periodic and ad hoc basis. + Assist with identifying anomalies in accounting records (cost center miscoding, missed accruals etc.) + Support the delivery of monthly P&L reports to internal stakeholders, ensuring reporting timelines are met. This includes P&L by state, service line and investigations into low performing sites. + Analyze roster and timesheet performance. Investigate anomalies as they arise or as requested. Use the internal Rostering system to extract, analyze and present relevant data and insights. + Assist in preparing annual budgets and monthly forecasts and in monitoring budget performance. + Occasionally, there will be adhoc tasks required by the business. These tasks may relate to site performance review, P&L reviews, hours-worked analysis, gathering various statistics, assisting with preparing various analysis and presentations of financial results and performance, and other similar activities as required by the business. Qualifications + 3 years of relevant accounting and analysis experience. + Experience in preparing and interpreting internal financial reports using various data. + Ability to analyze large volume of information and Excel proficiency is a key to this role. + Excellent written and verbal communication skills and ability to provide meaningful and relevant analysis to decision makers. + Attention to detail and high level of accuracy in work. + A strong work ethic, high level of initiative, and ability to work both independently and as part of a team. + The ability to work flexibly at times in accordance with business requirements. Ability to meet tight deadlines. + Prior experience in similar roles in medium-to-large-sized organizations is a preference. --- 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 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/ + Terms & conditions apply
MicroSourcing
