Strategic Financial Planning and Analysis Expert

24 hours ago

Cagayan de Oro, Northern Mindanao, Philippines beBeeFinancialPlanning Full time $180,000 - $260,000

Job Overview

We are seeking a highly skilled FP&A Analyst to join our team. As an FP&A Analyst, you will play a critical role in providing research and advisory services to global clients. Your extensive experience in leveraging technology to enhance financial planning processes will be invaluable in transforming planning, budgeting, and forecasting processes.

The ideal candidate will possess a deep understanding of the challenges FP&A leaders face in transforming planning, budgeting, and forecasting processes. You will also have a strong grasp of how financial planning technology can address these challenges and benefit CFOs and FP&A leaders.

Responsibilities
  • You will serve as a subject matter expert for FP&A processes and technologies, including planning, budgeting, forecasting, and financial planning software.
  • Collaborate with a team of seasoned analysts to develop authoritative research and advice that directly addresses the priorities and challenges of senior finance leaders, focusing on the impact of technology on planning, budgeting, and forecasting and selecting the best-fit vendors for their organization based on specific use cases and needs.
  • Deliver high-quality advice through face-to-face and video-based presentations and discussions with clients.
  • Stay ahead of developments and issues across financial planning technologies and processes, as well as related areas such as accounting and treasury management.
Requirements
  • 12+ years of experience leading FP&A teams in large multinational organizations with demonstrated experience in transforming planning, budgeting, and forecasting processes and implementing financial planning software.
  • Strong knowledge of various FP&A automation vendors and technologies associated with financial planning processes, data analysis/modelling.
  • Experience in integrating financial planning process with operational and business strategic plans emphasizing planning agility, scenario planning, and Integrated business planning.
  • Experience in improving forecast accuracy and implementing rolling forecasts to optimize the budgeting process, utilizing practices such as zero-based budgeting to enhance resource allocation efficiency.
  • Established track record serving as a strategic partner/trusted advisor to the CFO, collaborating closely on strategic initiatives and financial decision making.
  • Bachelor's degree in finance or accounting, CFA/CPA or equivalent certification preferred. Master's degree preferred.
  • Ability to conduct occasional travel, regionally and globally.
About Us

We guide the leaders who shape the world by delivering actionable, objective insight to help enterprise leaders succeed with their mission-critical priorities.

We hire remarkable people who collaborate and win as a team, working together to deliver results for our clients.

We offer a hybrid work environment that provides flexibility and support for you to thrive, along with world-class benefits, competitive compensation, and rewards for top performers.

We are committed to being an Equal Opportunity Employer and offer opportunities to all job seekers, including those with disabilities.

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