Financial Planning and Reporting Executive

18 hours ago


General Santos, Soccsksargen, Philippines beBeeFinance Full time $70,000 - $85,000
Financial Planning and Reporting Professional

We are seeking an experienced Financial Planning and Reporting professional to join our Global Finance team. This is a remote work opportunity that supports the Central Time hours.


Key Responsibilities
  • Lead strategic initiatives across financial planning, business partnership, and process innovation to drive decision-making and operational excellence.
  • Manage monthly forecast and annual budget cycles, ensuring alignment with business objectives.
  • Provide clear insights and actionable recommendations on complex monthly and quarterly results.
  • Develop financial models, create what-if scenarios, and perform risk analyses to inform key initiatives.

Business Partnership and Strategic Support
  • Partner closely with Finance leadership to shape and support financial strategies.
  • Monitor key performance indicators (KPIs) and create executive dashboards to support business performance reviews.

Digital Innovation and Process Optimization
  • Drive continuous improvement by adopting AI tools, machine learning-enabled forecasts, and data visualization platforms.
  • Champion a digital mindset within the Finance team—encouraging experimentation with emerging tools and technologies to elevate decision support.

Requirements
  • Bachelor's degree in Accounting, Finance, or related field.
  • Significant experience in FP&A or financial analysis.


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