Strategic Financial Planning Specialist

8 hours ago

Cavite City, Calabarzon, Philippines beBeeFinancialPlanning Full time $7,200 - $7,800
Job Description

We are seeking a Senior Financial Planning Analyst to join our team. This is a 100% remote set-up and will support the US Central Time hours.

As a key partner to Finance leaders across major cities, you'll influence strategic decision-making, drive financial performance, and champion digital innovation within our finance organization.

Key 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.
  • 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.
  • 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.

Requirements

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

Benefits

At our company, you'll thrive in a collaborative, inclusive culture that values innovation and continuous learning. You'll work on impactful projects around the world while enjoying the flexibility of remote work.

What We Offer

We offer a comprehensive benefits package including health insurance, retirement savings, and paid time off. We also provide opportunities for professional growth and development through training and education programs.

About Us

Our company is committed to making a positive impact on the world. We're dedicated to creating a more connected and sustainable world through our work.

Senior Financial Planning Analyst

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