Senior Financial Planning and Operations Manager

7 days ago


Dasmariñas, Calabarzon, Philippines beBeeFinancial Full time $175,000 - $250,000

Key Responsibilities

  • Drive financial planning and forecasting processes, ensuring alignment with strategic goals.
  • Develop detailed financial reports with variance analysis against budget/forecast.
  • Create and maintain dynamic operating models and dashboards using Excel and Power BI.
  • Collaborate with business leaders to evaluate financial implications of initiatives.

Accounting Support

  • Oversee timely and accurate month-end close in NetSuite, working closely with accounting staff.
  • Review and validate journal entries, accruals, and reconciliations.
  • Optimize NetSuite structure and reporting hierarchies for improved efficiency.
  • Assist with setup and mapping of new accounts or departments.

Operational Finance

  • Support cash flow forecasting and treasury management.
  • Monitor headcount, utilization, and key performance indicators.
  • Prepare ad hoc financial models to inform pricing, hiring, or strategic decisions.

Reporting & Audit Support

  • Maintain internal reporting packages for leadership and external stakeholders.
  • Provide financial data and analysis for external audits or tax filings.
  • Ensure compliance with GAAP and internal controls.

The ideal candidate possesses 7+ years of finance/accounting experience, including at least 2+ years in FP&A, with a strong understanding of GAAP accounting and financial operations.



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