Strategic Financial Analyst

22 hours ago

Pasay, National Capital Region, Philippines beBeeFinancial Full time ₱6,000,000 - ₱8,000,000

Job Title: Strategic Financial Analyst

We are seeking a highly analytical professional to lead the development and maintenance of fully integrated financial models.

Key Responsibilities:

  • Design and build comprehensive financial models to provide actionable insights into company performance and cash flow under various scenarios.
  • Develop and maintain driver-based forecasting models that connect operational metrics to financial outcomes.
  • Implement dynamic revenue and cost drivers to support flexible scenario modeling and sensitivity analyses.
  • Conduct rolling forecasts and update models regularly to reflect actuals, budgets, and forward-looking assumptions.
  • Prepare clear and insightful variance analysis to inform strategic decision-making.
  • Collaborate with finance and executive teams to create board-ready reports and presentation materials.
  • Ensure all models adhere to best practices in financial modeling.

Requirements:

  • 5+ years of experience in financial modeling, FP&A, investment banking, corporate finance, or related fields.
  • Proven expertise in building 3-statement financial models in Excel.
  • Deep understanding of GAAP financial statements and how P&L, balance sheet, and cash flow interconnect.
  • Strong ability to translate operational inputs into financial impacts using driver-based logic.
  • Experience creating sensitivity and scenario analyses for strategic planning.
  • Excellent communication and presentation skills.
  • Highly organized, with strong attention to detail and a mindset for continuous improvement.

Preferred Qualifications:

  • Experience working in SaaS, e-commerce, or other recurring revenue business models.
  • Experience preparing materials for board meetings or investor updates.
  • Familiarity with BI tools and ERP/accounting systems.

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