Chief Financial Modelling Strategist

18 hours ago

Province of Palawan, Mimaropa, Philippines beBeeFinancialPlanning Full time ₱5,000,000 - ₱7,000,000
Senior Financial Planning Analyst

We are seeking a skilled Senior Financial Planning Analyst to join our team. As a key member of our finance department, you will be responsible for developing and maintaining financial models, analyzing financial results, and providing ad-hoc analysis.

Key Responsibilities:
  • Maintain and improve financial models to support budgeting, forecasting, and long-term planning.
  • Analyze monthly, quarterly, and annual financial results.
  • Support the annual budget and quarterly reforecast processes using Planful.
  • Partner with department heads to understand key drivers, risks, and opportunities.
  • Build dashboards and reports to monitor financial performance.
  • Extract and reconcile financial data from Sage and Planful for variance analysis and management reporting.
  • Provide ad-hoc analysis.
Requirements:
  • Bachelor's degree in Finance, Accounting, or related field.
  • 2-4 years of relevant experience in FP&A, corporate finance, or strategic planning.
  • Strong proficiency with FP&A tools for budgeting, forecasting, and financial reporting.
  • Experience working with accounting software for GL and transactional data.
  • Advanced Excel / Google Sheets.
  • Excellent communication and interpersonal skills, with the ability to present financial information clearly to non-financial stakeholders.
  • Strong problem-solving skills and attention to detail.
About This Role:

This is an excellent opportunity for a motivated and detail-oriented individual to join our dynamic team and contribute to the success of our organization.

What We Offer:
  • A competitive salary package.
  • A comprehensive benefits program.
  • The opportunity to work with a talented and dedicated team.

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