Chief Financial Planning Strategist

1 week ago

Biñan, Calabarzon, Philippines beBeeFinancialPlanning Full time $103,500 - $126,680
Senior Financial Planning Analyst Job Description

This role is responsible for leading critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.

The ideal candidate will have substantial experience in FP&A or financial analysis, strong expertise in P&L management, forecasting, and financial modeling, as well as proficiency in Microsoft Excel and PowerPoint.

Responsibilities:
  • Lead financial reporting and analysis across key business areas.
  • Manage the monthly forecast and annual budget cycles to ensure alignment with business objectives.
  • Summarize complex monthly and quarterly results into clear insights and actionable recommendations.
  • Create 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.
  • Support monthly financial close processes, including accruals, reclasses, variance analysis, and reporting.
  • Apply a digital-first approach to automate and streamline recurring FP&A processes.
About Our Organization

We're a global organization challenging today to reinvent tomorrow by solving critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery, and cutting-edge manufacturing.

We're committed to driving a culture of caring where you can be you, collaborating and sharing diverse perspectives and unique backgrounds to power our collective strength.

We offer flexible working arrangements, benefits, and opportunities to make a positive impact – from participating in our global giving and volunteering program to exploring new ways to help our clients succeed.

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