Senior Financial Planning and Reporting Specialist

2 weeks ago

Imus, Calabarzon, Philippines beBeeFinancial Full time $800,000 - $1,000,000

Job Summary

We are seeking a skilled Senior Financial Planning and Reporting Specialist to lead our financial planning, business partnership, and process innovation initiatives. This critical role will drive strategic decision-making and operational excellence across the organization.

Key Responsibilities:

  • Lead financial reporting and analysis for key business areas, providing actionable insights and recommendations.
  • Manage the monthly forecast and annual budget cycles, ensuring alignment with business objectives.
  • Develop comprehensive financial models and perform risk analyses to inform key initiatives.
  • Support scenario planning and long-term financial modeling efforts to inform strategic decisions.
  • Collaborate with cross-functional teams to integrate financial insights into broader business strategies.
  • Apply a digital-first approach to automate and streamline recurring FP&A processes.

Business Partnership and Strategic Support:

  • Partner closely with Finance leadership to shape and support financial strategies.
  • Monitor key performance indicators (KPIs) and create executive dashboards to support business performance reviews.
  • Assist in preparing financial materials for senior leadership meetings.
  • Respond to ad-hoc requests using data-driven insights.

Digital Innovation and Process Optimization:

  • 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.
  • Serve as a thought leader for adopting new technologies to improve FP&A capability and agility.

This is an exciting opportunity for a motivated professional to join our team and contribute to driving business success.

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