Leading Financial Expert

13 hours ago

General Santos, Soccsksargen, Philippines beBeeFinancial Full time $80,000 - $110,000

Financial Analyst Role Overview:

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We are seeking a seasoned Financial Analyst to join our core finance team.

The successful candidate will be responsible for managing FP&A workflows, delivering timely and accurate financial reports, and supporting strategic initiatives across our omnichannel business.

Key Responsibilities:

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  • Maintain and update our dynamic operating model and cash flow forecast.
  • Support budget creation and monthly reforecasting cycles.
  • Deliver recurring financial dashboards and insights on revenue, margin, COGS, working capital, and EBITDA by channel.
  • Reconcile inventory data across platforms, analyze landed cost trends, and support operations in improving forecast accuracy.
  • Build and enhance Excel/Google Sheets models; automate workflows and reporting using AI tools and macros where appropriate.
  • Assist in preparing finance packages and investor updates with a high level of accuracy, presentation quality, and insight.
  • Lead deep dives into cohort performance, pricing changes, product/channel profitability, or working capital scenarios.

Requirements:

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  • 3–7 years of experience in FP&A, corporate finance, or accounting.
  • Experience with inventory-heavy or omnichannel consumer businesses is strongly preferred.
  • Comfortable working with U.S. finance teams, time zones, and tools.
  • High proficiency in Excel/Google Sheets (index-match, array formulas, pivot tables, scripting).
  • Strong analytical rigor with comfort in messy datasets, CSVs, EDI files, and working cross-functionally to fill gaps.
  • Regular user of AI tools to increase speed, accuracy, and process innovation.
  • Clear written and verbal English; able to translate data into insights for operators and execs.
  • Able to overlap with New York business hours for 4–5 hours/day minimum.

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