Job ID: 9001

  • Jul 14, 2020
  • Picadilly Star - Bonifacio Global City

This Senior Financial Analyst role will work with the External Reporting Finance team within the Corporate FP&A organization and it is reporting to the External Reporting Senior Director.

Responsibilities will include:

  • Prepare monthly financial reporting packages for Change Healthcare executives and various business units/departments, providing detailed results, multi-year trends, and detailed account information for internal and external reporting purposes.
  • The Analyst will develop and support complex financial and operational objectives (i.e. standardized reporting, financial planning) and/or strategy.
  • This role will be working collaboratively with various business units/departments across Change Healthcare to consolidate requested data into standard formats to support specific business objectives.
  • Support the Corporate FP&A Reporting team by reviewing final reporting packages for accuracy.
  • Prepare quarterly financial reporting packages for the Change Healthcare Investor Relations team, providing quarterly results, multi-year trends and margin analysis.
  • Consolidate quarterly business explanations for year over year shifts and variances against forecast and budget.
  • The Analyst will continuously update all reporting packages for changes within existing hierarchy and reporting structures.
  • Support the annual budget and strategic planning processes including the creation of financial models and budget presentations.
  • Support ad hoc external requests as needed.

  • Working knowledge of IBM Planning Analytics (TM1) is preferred.
  • Have strong analytical skills and comfortable with large, complex data sets, legacy systems, etc.

MicroSourcing offers diversity in career options. We welcome individuality in self-expression without losing the value for team involvement. We are a fresh look at the BPO & KPO industry. Come experience the MicroSourcing life and be part of our growing family.

Cultures and Values

We are a fast growing company but we have always been able to keep the fun, young and intimate atmosphere from the time we started. We strongly believe in transparency and honesty and we always make sure to represent the interests of our employees as much as we represent the interests of our clients.