Senior Financial Planning Analyst

1 week ago

Hagonoy, Central Luzon, Philippines beBeeFinancial Full time ₱6,000,000 - ₱8,000,000
Job Title: Financial Planning and Analysis Specialist

We are seeking a highly analytical professional to build and maintain comprehensive financial models that provide insightful views of company performance.

Key Responsibilities:
  • Develop fully integrated 3-statement financial models that connect operational metrics to financial outcomes.
  • Create driver-based forecasting models that support flexible scenario modeling and sensitivity analyses.
  • Design dynamic revenue and cost drivers to align forecasts with strategic goals.
  • Conduct rolling forecasts and update models regularly to reflect actuals, budgets, and forward-looking assumptions.
  • Prepare clear variance analysis to guide strategic decisions.
  • Support the finance team in creating board-ready reports and presentation materials.
  • Ensure all models follow best practices in financial modeling.
Qualifications:
  • 5+ years of experience in financial modeling, FP&A, investment banking, or related fields.
  • Proven experience building 3-statement financial models in Excel.
  • Deep understanding of GAAP financial statements and interconnectivity between P&L, balance sheet, and cash flow.
  • Strong ability to translate operational inputs into financial impacts using driver-based logic.
  • Experience creating sensitivity and scenario analyses for strategic planning.
  • Excellent communication and presentation skills.
  • Highly organized, with strong attention to detail.

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