Strategic Financial Planning Professional

2 weeks ago

Porac, Philippines beBeeFinancial Full time $104,416 - $124,995

We are seeking an experienced Financial Planning and Analysis Manager to join our team.

Job Description

The Financial Planning and Analysis Manager will lead all aspects of financial planning and analysis, deliver financial reporting and forecasts, and ensure accounting data flows accurately through NetSuite and related systems.

Responsibilities
  • Drive the annual budgeting process and quarterly forecasting processes
  • Develop monthly financial reports with variance analysis against budget/forecast
  • Build and maintain operating models and dashboards using Excel and Power BI
  • Partner with business leaders to evaluate the financial impact of initiatives

You will support decision-making and operational excellence across our portfolio of clients and internal business units. Your work will involve working closely with accounting staff to ensure timely and accurate month-end close in NetSuite.

Requirements
  • 7+ years of finance/accounting experience, with at least 2+ years in FP&A
  • 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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