FP&A Lead (Hybrid Setup)

Quezon City, National Capital Region

Posted 18 days ago

Company:: Sourcefit Philippines
Company Description:: Sourcefit is a Business Process Outsourcing (BPO) company based in Manila Philippines, focused on providing Custom Offshore Staffing Solutions. Sourcefit is a dynamic, quickly-growing outsourcing solutions provider offering customized services for select,high-end international clients. We are committed to providing our clients with vision,innovation,and dedication, but we realize that above all what we are offering is our TEAM. We understand that the Sourcefit team is our most important asset and we place top priority on making Sourcefit an exciting, rewarding and fun place to work. At Sourcefit, we not only offer outstanding benefits such as healthcare, but also a promise to help you to realize your vision and potential. We have an aggressive internal promotion plan and continuing education and certification assistance. Contact us and together let’s discover how a great team can help you to be all you can be.
Contract Type:: Full Time
Experience Required:: 3 to 4 years
Education Level:: Bachelor’s Degree
Gender:: Any
Number of vacancies:: 2

Job Description

Job Details:

- Hybrid - Bridgetowne, QC
- Monday to Friday | 12 AM to 9 AM Manila Time
- *Following some PH Holidays

Responsibilities:

- Assist in analyzing financial data, including revenue, expenses, and operational metrics. Help identify trends, variances, and key performance indicators to support decision-making processes.
- Support the preparation of monthly forecasts and annual budgets.
- Assist in preparing regular financial reports and presentations for management and the operations team. Help communicate financial performance and key insights effectively.
- Support the monitoring of actual financial results against budget and forecasted figures. Assist in investigating and explaining variances, highlighting areas of concern or opportunities for improvement.
- Help streamline data collection and reporting processes to enhance efficiency.
- Assist in conducting ad hoc financial analysis and modeling as required. Participate in special projects and initiatives to support business objectives.
- Assist in managing and mentoring team members, fostering a collaborative and productive work environment.
- Provide guidance and support to ensure team goals and individual development objectives are met.

Qualifications:

- 3-5 years of relevant experience in financial planning and analysis.
- 1 year of supervisory experience.
- Experience with US GAAP is a must.
- Proficiency in Microsoft Office. Knowledge of financial modeling techniques is desirable.
- Highly proficient with Microsoft Excel.
- Experience with ERP software.
- Strong analytical skills and attention to detail.
- Detail-oriented with a high level of accuracy and commitment to quality.
- Excellent communication and presentation skills to be able to translate financial results into meaningful insights.
- Ability to work well within a team, independently, and cross-functionally.
- Proactive attitude with a willingness to learn and take on new challenges.