Visionary Financial Strategist

2 days ago

Baguio City, Cordillera, Philippines beBeeFinancial Full time ₱6,500,000 - ₱8,750,000
Strategic Financial Planning and Reporting Professional

We are seeking a highly skilled Strategic Financial Planning and Reporting Professional to drive financial planning, business partnership, and process innovation across our organization.

About the Role
  • This role will lead critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.
  • The successful candidate will be responsible for managing the monthly forecast and annual budget cycles, ensuring alignment with business objectives.
  • Key Responsibilities include summarizing complex monthly and quarterly results into clear insights and actionable recommendations.
  • The ideal candidate will build financial models, develop 'what-if' scenarios, and perform risk analyses to inform key initiatives.
  • Support scenario planning and long-term financial modeling efforts to inform strategic decisions.
  • Collaborate on monthly financial close processes, including accruals, reclasses, variance analysis, and reporting.
  • Apply a digital-first approach to automate and streamline recurring FP&A processes.
Requirements
  • Bachelor's degree in Accounting, Finance, or related field.
  • Substantial experience in FP&A or financial analysis.
  • Strong expertise in P&L management, forecasting, and financial modeling.
  • Advanced proficiency in Microsoft Excel and PowerPoint.
  • Experience with Hyperion Financial Management, SmartView, and Oracle Planning EPM.
  • Strong analytical mindset and ability to turn financial data into strategic recommendations.
  • Effective communicator with the ability to engage non-financial stakeholders.
  • Highly organized, detail-oriented, and able to manage deliverables independently in a remote environment.
  • Experience using AI-based tools, process automation platforms (e.g., Alteryx, Power Automate), and data visualization software (e.g., Power BI).

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