Senior Financial Planner

2 days ago

Cebu City, Central Visayas, Philippines beBeeFinance Full time ₱1,500,000 - ₱2,200,000

Financial Planning and Analysis Business Partner

">

This senior individual contributor role is focused on commercial insights, support selling, general, and administrative expense initiatives, revenue tracking, and strategic planning. The ideal candidate will have a high level of financial acumen, cross-functional collaboration, and expertise in analytics tools such as PowerBI, OneStream, and Salesforce.

Key Responsibilities:
  • Act as a finance business partner to Sales, Product Management, and Regional Finance stakeholders, with responsibility over SG&A trend analysis, revenue forecasting, incentive plan tracking, and strategic decision support.
  • Partner with Sales (e.g., VP Sales, Regional Sales VP's, and Regional Sales Managers) and Finance teams to track, measure, and evaluate customer revenue risks and opportunities.
  • Lead analysis of SG&A for a variety of departments supporting cost-saving initiatives and ensuring planning accuracy.
  • Support the development, update, and monitoring of monthly sales forecasts, strategic plans, and annual operating plans.
  • Support the design, accuracy, implementation, and usage/maintenance of various forecasting and reporting tools such as Power BI, Salesforce, Hyperion, and OneStream.
  • Drive transformation and automation efforts to enhance reporting and reduce manual workload.
  • Develop rhythm, metrics, tools, and resources to assist in reporting and tracking revenue by customer and product category.
  • Serve as a key point of contact for executive dashboards, financial insights, and performance metrics.
  • Provide leadership with visibility to bookings, backlog, and forecast data.
  • Analyze revenue forecasts for accuracy and help drive accountability.
  • Coordinate with local and divisional teams for monthly close and forecast updates.
  • Track Sales Team bonus and incentive plans, ensuring alignment with performance metrics.
  • Prepare and maintain SOPs and documentation for all supported processes and tools.
  • Deliver ad hoc analysis for commercial strategy, volumetric forecasts, and business cases.
Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or Business Administration.
  • Minimum 5 years of relevant experience in financial planning and analysis, preferably in a manufacturing or commercial finance setting or a similar role in a shared services or multinational environment.
  • Strong proficiency in Microsoft Excel, PowerBI, and data mining; High financial systems aptitude.
  • Experience with Power BI, Hyperion, Salesforce, or OneStream preferred.
  • Analytical thinker with attention to detail and business acumen.
  • Track record of driving continuous improvement or automation initiatives.

  • Part-timer Financial Wealth Planner

    4 weeks ago

    Cebu City, Central Visayas, Philippines FWD Life insurance company Part time

    A Financial Wealth Planner provides personalized financial advice and solutions to help client achieve their life goals -whether it's protecting their income, preparing for retirement, building wealth, or funding future needs like education or healthcare. The role combines financial expertise, relationship building, and strategic planning.

  • Senior Financial Analyst

    2 days ago

    Cebu City, Central Visayas, Philippines beBeeFinancial Full time $95,852 - $118,523

    Senior Financial AnalystThe role of a Senior Financial Analyst involves serving as a key business partner to Sales, Product Management, and Regional Finance stakeholders. Responsibilities include SG&A trend analysis, revenue forecasting, incentive plan tracking, and strategic decision support.This individual will be responsible for leading analysis of SG&A...

  • Senior Financial Reporting Specialist

    2 days ago

    Cebu City, Central Visayas, Philippines beBeeFinancial Full time ₱800,000 - ₱1,200,000

    Senior Financial Reporting Analyst RoleThe Senior Financial Reporting Analyst role is responsible for leading the processing, analysis and reporting of financial transactions. This includes overseeing budgeting processes, financial planning, analysis and management accounting activities.Key Responsibilities:Review and prepare accurate and timely financial...

  • Senior Events Coordinator

    5 days ago

    Cebu City, Central Visayas, Philippines beBeeEvents Full time

    Event PlannerThis is an exciting opportunity to join our team as an Event Planner. As a key member of our events team, you will be responsible for coordinating and executing various events across the hotel. Your primary goal will be to provide exceptional customer service, ensuring that every event is tailored to meet the client's needs and exceeds their...

  • Senior Financial Manager

    2 days ago

    Cebu City, Central Visayas, Philippines beBeeAccountant Full time ₱900,000 - ₱1,200,000

    Job OverviewThis senior accounting position is responsible for managing the financial operations of a hotel or resort. The Chief Accountant will oversee the preparation and review of financial statements, manage budgets, and ensure compliance with regulatory requirements.">Key Responsibilities:Supervise and direct accounting staff to ensure accurate and...

  • Senior Financial Specialist

    2 days ago

    Cebu City, Central Visayas, Philippines beBeeFinancial Full time ₱900,000 - ₱1,200,000

    Senior Financial Specialist RoleThis is a senior financial specialist position that requires close co-operation with the finance team leader to perform and timely execution of tasks related to general ledger and reporting. The role involves performing day-to-day tasks, month-end closing, and ensuring strict adherence to corporate finance and accounting...

  • Senior Financial Insights Specialist

    8 hours ago

    Cebu City, Central Visayas, Philippines beBeeFinancial Full time ₱900,000 - ₱1,200,000

    Financial Analyst PositionWe are seeking a skilled Financial Analyst to join our team. The ideal candidate will have strong analytical skills, attention to detail, and the ability to identify and mitigate financial risks.Responsibilities:Monitor and track financial transactions, including expenses, accounts receivable, and revenue trends.Identify and flag...

  • Senior Financial Analyst

    24 hours ago

    Cebu City, Central Visayas, Philippines beBeeFinance Full time ₱800,000 - ₱1,500,000

    Financial Planning and Analysis ProfessionalWe are seeking a highly skilled and motivated individual to join our dynamic finance team as a Financial Planning and Analysis (FP&A) professional. This role combines strategic responsibilities with collaborative functions, requiring strong analytical skills, business acumen, and effective communication across all...

  • Financial Operations Specialist

    2 days ago

    Cebu City, Central Visayas, Philippines beBeeAccountant Full time ₱400,000 - ₱800,000

    Accounting ProfessionalWe are seeking a highly skilled and experienced accounting professional to join our team.The successful candidate will play a key role in managing the financial activities and ensuring the accuracy and integrity of our financial reports.Responsibilities:Perform monthly, quarterly and annual financial close processes, including...

  • Senior Financial Strategist

    2 days ago

    Cebu City, Central Visayas, Philippines beBeeFinance Full time ₱4,000,000 - ₱5,000,000

    Financial Planning and Analysis RoleWe are seeking a highly skilled Finance Business Partner to join our dynamic finance team. This role combines strategic responsibilities with collaborative functions, requiring strong analytical skills, business acumen, and effective communication across all levels.Key Responsibilities:Strategic Financial Guidance: Provide...