Senior Financial Planning and Analysis Leader

7 days ago

Dumaguete, Central Visayas, Philippines beBeeFinancialPlanning Full time $120,000 - $140,000
Financial Planning and Reporting Lead RoleJob DescriptionThis is a senior-level role for an experienced professional in financial planning and reporting. The ideal candidate will have a proven track record of success in leading critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.

Key Responsibilities:
  • Lead financial planning and analysis to inform key business decisions.
  • Develop and manage complex financial models, forecasts, and budget cycles.
  • Partner closely with finance leadership to shape and support financial strategies.
  • Monitor key performance indicators (KPIs) and create executive dashboards to support business performance reviews.
  • Serve as a thought leader for adopting new technologies to improve FP&A capability and agility.
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.
What We Offer:
  • A collaborative, inclusive culture that values innovation and continuous learning.
  • The flexibility of remote work and direct exposure to senior leadership.
  • The autonomy to drive meaningful change and make a visible impact from day one.
  • Ongoing training and development opportunities to enhance your skills and knowledge.
Join Our Team:We're committed to driving a culture of caring where you can be you. Joining our team not only connects you locally but globally - and together, our diverse perspectives and unique backgrounds power our collective strength.

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