Jr. Finance Analyst

Jr. Finance Analyst

Microsourcing Philippines Inc
Metro Manila / NCR
1 - 4 Years
Not Specified

Job Description

The Junior Financial Analyst is responsible for supporting the financial planning and analysis activities of Change Healthcare. This position is expected to support financial reporting activities in a manner that provides clear understanding of results, strategic plans, budgets, and forecasts. This position requires business partnership and communication with senior leadership and will participate in or lead financial planning and analysis of projects of varying nature and complexity with limited supervision by clarifying objectives and assumptions or making appropriate judgments where necessary. This may include analysis of competition, financial metrics, process improvement initiatives, investments, six-sigma, etc.
Key Responsibilities:

• Delivers standard reporting (Income Statement, Balance Sheet, and Cash Flow) for applicable business units. This may also include creating ad-hoc reporting to address reporting needs of the Change Healthcare Executive leadership team, private equity partners, and Board of Directors. Analyzes key drivers and metrics as compared to historical performance, budgets, forecasts, and strategic plans and communicates results to leadership for decision support, plan reviews and operational reviews.
• Utilizes financial systems (TM1, SAP, Hyperion, Oracle) to consolidate and report on plans and forecasts, run Month Close Reports and ad hoc reports
• Maintains and develops various financial models to support decision making by leadership. Ensures quality, accuracy and focused analytic review including: Strategic Planning, Budgeting, Forecasting, Acquisition/Divestiture, Operating Expense trends and analytic
• Drives process improvement initiatives related to any planning, reporting, or analytic process. Builds tools for more effective and detailed analyses
• Compiles or assists with compilation of Month End Business Review Deck
• Completes other projects and assignments as directed by manager
  • Bachelors degree of Finance, Accountancy or any equivalent.
  • at least 2 years experience in Financial Planning and Analysis, Forecasting, and budgeting.
  • Willing to work in BGC
  • Flexible to work on a Night shift

MicroSourcing Philippines Inc, is one of the leading outsourcing solutions providers in the Philippines. We specialize in setting up offshore operations for foreign clients who operate in a wide variety of industries all over the world. Our offices are located in the Eastwood City Cyberpark, Mall of Asia Complex, Bonifacio Global City, Ortigas and Cebu IT Park and form the perfect professional environment from which we can run our various projects. MicroSourcing is a fast moving and flexible company with a great international management team.

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