Senior Financial Planning and Reporting Specialist

1 week ago


Pagadian, Zamboanga Peninsula, Philippines beBeeFinancialAnalyst Full time ₱840,000 - ₱1,040,000
Financial Leadership Opportunity

The position of Senior Financial Planning and Reporting Analyst is a key role within the organization, driving strategic decision-making through innovative financial planning and reporting.

Responsibilities:
  • Oversee critical financial analysis initiatives across business areas to inform operational excellence.
  • Manage monthly forecasts and annual budget cycles to ensure alignment with organizational goals.
  • Present complex results in clear, actionable insights for senior stakeholders.
  • Develop comprehensive financial models, perform risk analyses, and build 'what-if' scenarios to inform strategic initiatives.
  • Support long-term financial modeling efforts to inform organizational decisions.
  • Streamline recurring FP&A processes by applying a digital-first approach.
Requirements:
  • Relevant degree in Accounting or Finance.
  • 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 and Oracle Planning EPM.
  • Ability to turn financial data into actionable recommendations and communicate effectively with non-financial stakeholders.
Key Skills:
  • Strong analytical mindset and problem-solving skills.
  • Excellent communication and stakeholder engagement skills.
  • Ability to work independently in a remote environment.
  • Proficiency in data visualization software and process automation platforms.


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