Strategic Financial Planner

7 hours ago


Caloocan City, National Capital Region, Philippines beBeeFinancial Full time $90,000 - $120,000

We are seeking a highly skilled Financial Planning and Analysis professional to lead our financial planning and analysis function.

Responsibilities
  • Develop and implement annual budgeting processes and quarterly forecasting models
  • Design and maintain monthly financial reports with variance analysis against budget/forecast
  • Build and optimize operating models and dashboards (Excel, Power BI a plus)
  • Partner with business leaders to evaluate the financial impact of initiatives
Accounting Support (NetSuite)
  • Ensure timely and accurate month-end close in NetSuite, working closely with accounting staff
  • Review and validate journal entries, accruals, and reconciliations
  • Help optimize NetSuite structure and reporting hierarchies
  • Assist with setup and mapping of new accounts or departments
Operational Finance
  • Support cash flow forecasting and treasury planning
  • Track headcount, utilization, and financial KPIs
  • Prepare ad hoc financial models to support pricing, hiring, or strategic decisions
Reporting & Audit Support
  • Maintain internal reporting packages for leadership and investors
  • Provide financial data and analysis for external audits or tax filings
  • Ensure compliance with GAAP and internal controls
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
  • Experience supporting U.S.-based companies
  • Strong analytical and problem-solving skills with high attention to detail
  • Ability to work independently and communicate clearly with U.S. executives
  • Fluent English (verbal and written), including professional financial communication
  • Availability to work full-time aligned with U.S. Central Standard Time (CST)
Preferred Qualifications
  • CPA or equivalent accounting certification
  • Experience with budgeting tools & processes
  • Prior work in consulting, SaaS, or offshore services environment
  • Familiarity with Power BI


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