Senior Financial Planning Specialist

1 week ago

Hagonoy, Central Luzon, Philippines beBeeFinance Full time $120,000 - $140,000
Job Title

Financial Planning Analyst (FP&A)

Join a forward-thinking team in pursuit of innovative solutions to drive strategic decision-making and operational excellence.

Key Responsibilities
  • Lead critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.
  • 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.
  • Partner closely with Finance leadership to shape and support financial strategies and 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 Board meetings.
  • Respond to ad-hoc requests using data-driven, tech-enabled insights.
  • Drive digital innovation and process optimization, focusing on automation, cost savings, and process re-engineering.
  • Drive continuous improvement by adopting AI tools, machine learning-enabled forecasts, and data visualization platforms.
  • Champion a digital mindset within the Finance team and encourage experimentation with emerging tools and technologies to elevate decision support.
Required Skills and Qualifications
  • 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 is preferred
Additional Information

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