Job ID: 9701

  • Sep 3, 2020
  • Picadilly Star - Bonifacio Global City

This Marketing Finance Analyst role will support the Marketing and Partner Sales leadership teams in gathering data and delivering meaningful operational insights to enhance the performance of the team and organization. This member of the team will be responsible for reporting, analysis, and will be tasked with enhancing the ongoing reporting to the teams they support.

Responsibilities will include:

  • Conduct thorough expense and invoice review and conduct variance analysis during month-end close
  • Analyze GL postings for corrections to cost assignments/amortization
  • Input forecast updates and work with Marketing team to adjust for timing
  • Create monthly reporting package for Marketing team leadership including variance analysis, trend analysis, forecast accuracy, PO compliance, headcount, and mitigate budget issues
  • Assist in creation of business cases for partnerships, technology, and campaign investments
  • Assist in creation of marketing bookings forecasting process to help drive further accuracy in marketing planning and execution, evaluate lead gen effectiveness
  • Create quarterly updates to addressable market reporting and prepare for input into BI solution
  • Ensure accuracy of partner revenue reporting tied to compensation for Sales and Account Management teams
  • Create enterprise wide channel partner growth business cases to support incremental investment and sales targets
  • Assist in general financial analysis as needed including expense detail reporting, ad-hoc analysis, ROI/NPV reporting, DCF analysis, Corporate Reporting, and any other Allocation related requests

Minimum Qualifications:

  • Education: BA/BS Degree in Business or closely related field
  • 3 years’ experience in a financial analyst role, managing forecasts, presenting insights and financial results, and managing data sets in disparate systems.

Critical Skills:

  • Self-starter and independent strategic thinker. 
  • Knowledge of basic accounting principles
  • Proven experience in creating KPI’s and communicating meaningful insights to various levels of an organization.
  • Advanced MS Excel and PowerPoint skills

Desired Knowledge and Skills:

  • Marketing or Technology support experience a plus
  • Drives results with limited supervision. Navigates matrix organizations

Required Competencies:

  • Strong sense of urgency - result oriented
  • Proactive and action oriented
  • Carefully reviews and checks accuracy of information. Corrects discrepancies and inconsistencies.
  • Proposes new approaches, methods, or technologies & displays intellectual curiosity
  • Takes responsibility for mistakes, makes corrections
  • Presents a positive manner with internal customers & stakeholders
  • Speaks clearly and can be easily understood
  • Applies technical knowledge to solve problems
  • Organizes written messages effectively and correctly
  • Uses an appropriate business writing style
  • Probes skillfully to get the facts

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.