Financial Performance Specialist

1 day ago

Batangas, Calabarzon, Philippines beBeeAnalyst Full time $90,000 - $120,000

Job Title: Financial Performance Analyst

About the Role:

We are seeking a highly analytical professional to build and maintain integrated 3-statement financial models that provide a clear view of company performance and cash flow under various scenarios.

The ideal candidate will have a strong background in Excel-based modeling (not reliant on third-party tools) and experience supporting strategic planning, forecasting, and financial decision-making across multiple business functions.

Key Responsibilities:

  • Build and maintain driver-based forecasting models that connect operational metrics (e.g., headcount, revenue pipeline, churn) to financial outcomes.
  • Develop and maintain dynamic revenue and cost drivers to support flexible scenario modeling and sensitivity analyses.
  • Conduct rolling forecasts and update models regularly to reflect actuals, budgets, and forward-looking assumptions.
  • Prepare clear and insightful variance analysis (actual vs. budget) to guide strategic decisions.

Qualifications:

  • 5+ years of experience in financial modeling, FP&A, investment banking, corporate finance, or related fields.
  • Proven experience building 3-statement financial models in Excel (not third-party modeling platforms).
  • Deep understanding of GAAP financial statements and the mechanics of how P&L, balance sheet, and cash flow interconnect.
  • Strong ability to translate operational inputs into financial impacts using driver-based logic.
  • Experience creating sensitivity and scenario analyses for strategic planning.

Preferred Qualifications:

  • Experience working with SaaS, eCommerce, or other recurring revenue business models.
  • Experience preparing materials for executive meetings or investor updates.
  • Familiarity with BI tools and ERP/accounting systems is a plus.

Benefits:

  • Opportunity to work with a cutting-edge finance team.
  • Professional growth and development opportunities.
  • Collaborative and dynamic work environment.

Others:

  • Excellent communication and presentation skills are required.
  • Highly organized, with strong attention to detail and a mindset for continuous improvement.

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