Chief Financial Strategist

7 hours ago

Cebu City, Central Visayas, Philippines beBeeFinance Full time
Financial Planning and Analysis Manager

The role of Financial Planning and Analysis (FP&A) Manager is critical in driving business growth and profitability through informed financial decision-making.

Key Responsibilities:

  • Develop and Manage Financial Plans: Lead the preparation, analysis, and presentation of monthly, quarterly, and annual financial reports to senior leadership and cross-functional teams.
  • Forecasting and Budgeting: Develop and manage annual budgets, rolling forecasts, and long-term financial plans in collaboration with department leads and executive stakeholders.
  • Financial Modeling: Build and maintain dynamic financial models to support scenario planning, pricing strategies, capital investment decisions, and strategic initiatives.
  • Financial Data Analysis: Analyze financial and operational data to identify key trends, risks, and opportunities, and deliver actionable recommendations to business leaders.
  • Strategic Partnerships: Partner cross-functionally with Sales, Marketing, Product, and Operations to align financial planning with business objectives and KPIs.
  • Reporting and Communication: Assist in preparing materials for board meetings, investor updates, and leadership presentations.
  • Process Improvement: Continuously improve forecasting accuracy and reporting capabilities by implementing best practices, automation tools, and standardization.

Qualifications:

  • Education: Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
  • Experience: 5–7 years of progressive experience in FP&A, corporate finance, investment banking, or management consulting.
  • Skills: Strong financial modeling and Excel skills; experience with planning tools like Adaptive Insights, Anaplan, or Workday Adaptive Planning preferred.
  • Problem-Solving: Proven ability to turn data into strategic insights and communicate them effectively to senior leadership.
  • Collaboration: Excellent problem-solving, organizational, and communication skills.
  • Environment: Experience in private equity-backed, SaaS, or high-growth environments highly preferred.

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