Strategic Financial Insights Leader

6 hours ago

Taguig, National Capital Region, Philippines beBeeFinancial Full time ₱7,200 - ₱7,800
Senior Financial Planning Analyst Job Description

This role is responsible for leading critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.

Key Responsibilities:
  • 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.
  • Support scenario planning and long-term financial modeling efforts to inform strategic decisions.
  • Support monthly financial close processes, including accruals, reclasses, variance analysis, and reporting.
  • Apply a digital-first approach to automate and streamline recurring FP&A processes.
Requirements:
  • 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.
  • Experience with Hyperion Financial Management, SmartView, and Oracle Planning EPM.
  • Strong analytical mindset and the ability to turn financial data into strategic recommendations.
  • Effective communicator with the ability to engage non-financial stakeholders.
  • Highly organized, detail-oriented, and able to manage deliverables independently in a remote environment.
  • Experience using AI-based tools, process automation platforms (e.g., Alteryx, Power Automate), and data visualization software (e.g., Power BI).
Why This Role?

This Senior Financial Planning Analyst role offers a unique opportunity to work on high-impact projects, drive business growth, and lead innovation. You will have the chance to develop your skills, work with a talented team, and make a real difference in the organization.

What We Offer:
  • A collaborative and inclusive work environment.
  • The opportunity to work on challenging projects and develop your skills.
  • A competitive salary and benefits package.
  • The chance to make a real impact and contribute to the organization's success.
How to Apply:

If you are a motivated and experienced professional looking for a new challenge, please submit your application. We look forward to hearing from you

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