Strategic Financial Analyst Lead

2 weeks ago

Imus, Calabarzon, Philippines beBeeFinance Full time $90,000 - $140,000

Job Overview

This is a strategic and execution-heavy role ideal for someone who thrives in a high-autonomy environment, loves turning data into insight, and can partner closely with leadership.

As a Manager, you will lead all aspects of financial planning and analysis, deliver financial reporting and forecasts, and ensure accounting data flows accurately through systems. Your work will directly support decision-making and operational excellence across clients and business units.

Responsibilities

  • Drive annual budgeting and quarterly forecasting processes
  • Develop monthly financial reports with variance analysis against budget/forecast
  • Build and maintain operating models and dashboards (Excel a plus)
  • Partner with business leaders to evaluate the financial impact of initiatives

Accounting Support

  • Ensure timely and accurate month-end close in systems, working with staff
  • Review journal entries, accruals, and reconciliations
  • Help optimize system 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 Financial Planning & Analysis
  • Strong understanding of GAAP accounting and financial operations
  • 2+ years of experience using systems for accounting and reporting
  • Advanced Excel skills and comfort building financial models
  • Experience supporting companies based in the U.S.
  • Strong analytical and problem-solving skills with high attention to detail
  • Ability to work independently and communicate clearly with 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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