Senior Business Finance Specialist

2 weeks ago

Manila, National Capital Region, Philippines beBeeFinancial Full time A$2,000 - A$24,000
Financial Analyst Role

We are seeking a detail-oriented and skilled professional to drive smarter business decisions by building, maintaining, and improving dynamic Excel and Google Sheets-based financial models, dashboards, and reporting tools.

  • This role involves building and maintaining financial models, dashboards, and reporting tools using Excel and Google Sheets.
  • The successful candidate will track and analyze key financial metrics including ROI, CAC, LTV, CPMs, revenue by channel, and campaign profitability.
  • Weekly and monthly reporting to stakeholders across finance, media buying, operations, and leadership is required.
  • The ideal candidate will forecast revenue and expenses based on real-time campaign performance and historical trends.
  • Budget planning and variance analysis for marketing and content acquisition spend are also essential responsibilities.
  • Achieving automation and optimization within current financial workflows is critical.
  • Complex financial data needs to be translated into clear, actionable insights and visuals for non-finance stakeholders.
  • The selected candidate will contribute to the month-end close process, including reconciliations, accruals, and reporting support.
  • Participation in ad hoc accounting and finance projects, including audits, process reviews, and data analysis is necessary.
Required Skills and Qualifications:
  • 2-4 years of experience in a financial analyst or business analyst role.
  • Advanced Google Sheets skills - strong command of formulas, pivot tables, query functions, charts, and scripts (App Script a bonus).
  • Experience in budgeting, forecasting, financial modelling, and data cleaning & visualization is essential.
  • Strong attention to detail and a knack for simplifying complexity are necessary traits.
  • A self-starter attitude with the ability to thrive in a fast-paced, performance-focused environment is required.

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