FP&A Leader

2 days ago


Baguio City, Cordillera, Philippines beBeeFinancial Full time $100,000 - $150,000
Job Description

We are seeking a seasoned Financial Planning and Analysis professional to lead our financial planning and analysis initiatives.

This strategic role will involve driving annual budgeting and quarterly forecasting processes, developing monthly financial reports with variance analysis against budget/forecast, and building and maintaining operating models and dashboards.

Key Responsibilities
  • Develop and maintain comprehensive financial plans and forecasts.
  • Analyze financial data to identify trends and areas for improvement.
  • Collaborate with business leaders to evaluate financial impact of initiatives.
Accounting Expertise
  • Ensure timely and accurate month-end close in NetSuite.
  • Review journal entries, accruals, and reconciliations.
  • Optimize NetSuite structure and reporting hierarchies.
  • Support cash flow forecasting and treasury planning.
Requirements
  • 7+ years of finance/accounting experience, with at least 2+ years in FP&A.
  • Strong understanding of GAAP accounting and financial operations.
  • 2+ years of experience using NetSuite for accounting and reporting.
  • Advanced Excel/Google Sheets skills and comfort building financial models.

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