Senior Manager of Business Performance

2 days ago


Taguig, National Capital Region, Philippines beBeeFinancial Full time $120,000 - $140,000

We are looking for a Senior Financial Planning and Reporting Analyst to join our Global Finance team. This role will support the U.S. Central Time hours and be 100% work-from-home.

This key partner to Finance leaders across major U.S. cities will influence strategic decision-making, drive financial performance, and champion digital innovation within our finance organization.

Key Responsibilities:
  • Lead critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.
  • 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.
Business Partnership and Strategic Support:
  • Partner closely with Finance leadership to shape and support financial strategies.
  • Partner with cross-functional teams (Operations, HR, IT) to integrate financial insights into broader business strategies.
  • Monitor key performance indicators (KPIs) and create executive dashboards to support business performance reviews.
  • Assist in preparing financial materials for the Board of Directors and Executive Committee meetings.
  • Respond to ad-hoc requests using data-driven, tech-enabled insights.
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.
  • Champion a digital mindset within the Finance team—encouraging experimentation with emerging tools and technologies to elevate decision support.
  • Serve as a thought leader for adopting new technologies to improve FP&A capability and agility.
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.
  • Strong expertise in Reporting, Dashboarding, Automation, Process Improvement.
  • 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, and data visualization software.

We offer competitive salary and benefits package for this position.



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