Senior Financial Planning Strategist

12 hours ago

Las Piñas, National Capital Region, Philippines beBeeFinancial Full time $7,200 - $7,800
Job Opportunity

We are seeking a Senior Financial Planning Analyst to join our Global Finance team. This is a 100% work-from-home set-up and shall support the U.S. Central Time hours.

Main Responsibilities:
  • Lead critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.
  • Financial Planning and Analysis: Lead financial reporting and analysis across critical business areas. Manage the monthly forecast and annual budget cycles, ensuring alignment with business goals.
  • Summarize complex monthly and quarterly results into clear insights and actionable recommendations. 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. Support monthly financial close processes, including accruals, reclasses, variance analysis, and reporting.
  • Apply a digital-first approach to automate and streamline recurring FP&A processes.
  • Business Partnership and Strategic Support: Partner closely with Finance leadership to shape and support financial strategies. Partner with cross-functional teams (Operations, HR, IT) to integrate financial insights into broader business strategies.
  • Monitor key performance indicators (KPIs) and create executive dashboards to support business performance reviews. Assist in preparing financial materials for the Board of Directors and Executive Committee meetings.
  • Respond to ad-hoc requests using data-driven, tech-enabled insights. Digital Innovation and Process Optimization: Lead or support projects focused on automation, cost savings, and process re-engineering.
  • Drive continuous improvement by adopting AI tools, machine learning-enabled forecasts, and data visualization platforms.
About the Role:
  • Act as a thought partner to senior Finance and Business leaders, proactively challenge business assumptions and identify areas for digital and financial optimization.
  • Take full ownership of key financial deliverables with minimal supervision, delivering insights that influence strategic decision-making.
  • Presentation of financial analysis and recommendations directly to executive leadership, helping shape critical business strategies.
  • Champion the adoption of advanced financial tools, process automation, and data visualization to elevate analytics and reporting capabilities.
  • Drive a high-performance culture through accountability, innovation, and operational excellence.
  • Continuously seek opportunities to optimize processes, improve accuracy, and challenge the status quo.
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 the 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, and data visualization software.

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