Strategic Financial Planning and Business Improvement Leader

24 hours ago

Pasig, National Capital Region, Philippines beBeeStrategic Full time $90,000 - $120,000
Key Responsibilities

The Senior Financial Planning and Reporting Analyst will lead critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.

Financial Planning and Analysis:

  • 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.

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.

Digital Innovation and Process Optimization:

  • Lead or support projects focused on automation, cost savings, and process re-engineering.
  • Drive continuous improvement by adopting AI tools, machine learning-enabled forecasts, and data visualization platforms.

Responsibilities Include:

  • Act as a thought partner to senior Finance and Business leaders.
  • Present financial analysis and recommendations directly to executive leadership.
  • Champion the adoption of advanced financial tools, process automation, and data visualization.
  • Drive a high-performance culture through accountability, innovation, and operational excellence.

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.
  • Advanced proficiency in Microsoft Excel and PowerPoint.

Benefits:

  • A collaborative, inclusive culture that values innovation and continuous learning.
  • Direct exposure to senior leadership and the autonomy to drive meaningful change.
  • The opportunity to make a visible impact from day one.

Why Join Us?

We offer a dynamic work environment, a competitive salary, and opportunities for professional growth and development. If you are a motivated individual who is passionate about finance and technology, we encourage you to apply for this exciting opportunity.

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