Strategic Business Planning Specialist

8 hours ago

Cagayan de Oro, Northern Mindanao, Philippines beBeeFinancial Full time $90,000 - $125,000
Financial Planning Professional

We are seeking a highly skilled Financial Planning Analyst to join our finance team. As a key partner to Finance leaders, you will influence strategic decision-making, drive financial performance, and champion innovation within the organization.

Key Responsibilities
  • Lead critical initiatives across financial planning, business partnership, and process improvement to drive strategic decision-making and operational excellence.
  • 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.
Your Expertise Will Include
  • Strong expertise in P&L management, forecasting, and financial modeling.
  • Advanced proficiency in Microsoft Excel and PowerPoint.
  • Experience with Hyperion Financial Management, SmartView, and Oracle Planning EPM.
  • A strong analytical mindset and the ability to turn financial data into strategic recommendations.
  • Effective communication skills with the ability to engage non-financial stakeholders.
About You
  • Bachelor's Degree in Accounting, Finance, or related field.
  • Substantial experience in FP&A or financial analysis.
  • Highly organized, detail-oriented, and able to manage deliverables independently in a remote environment.

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