Strategic Financial Decision Maker

18 hours ago

Tarlac City, Central Luzon, Philippines beBeeAnalyst Full time ₱4,500,000 - ₱6,000,000
Senior Financial Planning and Reporting Analyst Job Description

This is a senior-level position in financial planning and analysis, responsible for leading critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.

Key Responsibilities:

  • Lead financial reporting and analysis across critical business areas.
  • 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.
  • 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.

Required Skills and Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field.
  • Substantial experience in FP&A or financial analysis.
  • Strong expertise in P&L management, forecasting, and financial modeling.
  • Strong expertise in Reporting, Dashboarding, Automation, Process Improvement.
  • Advanced proficiency in Microsoft Excel and PowerPoint.
  • Experience with Hyperion Financial Management, SmartView, and Oracle Planning EPM.
  • Strong analytical mindset and the ability to turn financial data into strategic recommendations.
  • Effective communicator with the ability to engage non-financial stakeholders.
  • Highly organized, detail-oriented, and able to manage deliverables independently in a remote environment.

Benefits:

  • Attractive compensation package.
  • Opportunities for career growth and professional development.
  • Flexible work arrangements, including remote work options.
  • Collaborative and inclusive work environment.

Join our team of experienced professionals who are passionate about delivering exceptional results. We offer a competitive salary, comprehensive benefits package, and opportunities for career growth and professional development.

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