Chief Financial Planning Strategist

9 hours ago

Batangas, Calabarzon, Philippines beBeeFinancial Full time ₱7,200 - ₱7,800

Job Summary

You will take on a key role in leading financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.

Key Responsibilities:

  • Develop financial reporting and analysis across critical business areas.
  • Manage the monthly forecast and annual budget cycles, ensuring alignment with business goals.
  • Provide clear insights and actionable recommendations based on complex monthly and quarterly results.
  • 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.
  • 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.
  • Partner closely with Finance leadership to shape and support financial strategies.
  • Collaborate with cross-functional teams (Operations, HR, IT) to integrate financial insights into broader business strategies.
  • Monitor key performance indicators (KPIs) and create executive dashboards to support business performance reviews.
  • Assist in preparing financial materials for the Board of Directors and Executive Committee meetings.
  • Respond to ad-hoc requests using data-driven, tech-enabled insights.
  • Lead or support projects focused on automation, cost savings, and process re-engineering.
  • Drive continuous improvement by adopting AI tools, machine learning-enabled forecasts, and data visualization platforms.
  • Champion a digital mindset within the Finance team—encouraging experimentation with emerging tools and technologies to elevate decision support.
  • Serve as a thought leader for adopting new technologies to improve FP&A capability and agility.

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