Strategic Financial Insights Lead

5 hours ago


Caloocan City, National Capital Region, Philippines beBeeFinancialInsights Full time ₱6,000,000 - ₱8,500,000
Job Description:

We are seeking a highly skilled Strategic Financial Insights Lead to join our Global Finance team.

This individual will lead critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.

Key Responsibilities:

  • 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.
  • Apply a digital-first approach to automate and streamline recurring FP&A processes.
  • Partner closely with Finance leadership to shape and support financial strategies.
  • Monitor key performance indicators (KPIs) and create executive dashboards to support business performance reviews.
  • Assist in preparing financial materials for high-level meetings.
Required Skills and Qualifications:

The ideal candidate will have advanced proficiency in Microsoft Excel and PowerPoint, as well as experience with Hyperion Financial Management, SmartView, and Oracle Planning EPM. Strong expertise in P&L management, forecasting, and financial modeling is essential.

A Bachelor's degree in Accounting, Finance, or a related field, along with substantial experience in FP&A or financial analysis, is required.

Benefits:

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

Your ideas matter, your growth is supported, and your contributions help build a more connected and sustainable world.

Others:

Experience using AI-based tools, process automation platforms, and data visualization software is preferred but not required.

Strong organizational and time-management skills are necessary for success in this role.



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