Senior Financial Strategist

2 days ago

Quezon City, National Capital Region, Philippines beBeeAnalyst Full time ₱60,000 - ₱120,000

Overview

This role is responsible for leading budgeting, forecasting, and financial analysis to support strategic decision-making and improve financial performance.

Key Responsibilities:
  • Financial Planning and Forecasting:
    • Develop and maintain the company's financial planning models, including long-range plans, annual budgets, and quarterly forecasts.
    • Drive the forecasting process by gathering inputs from key stakeholders, analyzing trends, and identifying risks and opportunities.
    • Provide accurate and timely financial projections to support business decision-making and resource allocation.
  • Budget Management:
    • Manage the annual budgeting process, working closely with department heads to establish budget targets aligned with strategic objectives.
    • Monitor budget performance throughout the year, identify variances, and collaborate with department heads to address deviations from plan.
    • Partner with operations management team for budget planning.
  • Financial Analysis and Reporting:
    • Prepare comprehensive financial analysis, including variance analysis, profitability analysis, and scenario modeling, to support strategic initiatives and operational improvements.
    • Create and distribute regular financial reports and dashboards to senior management, highlighting key performance metrics and trends.
    • Provide ad-hoc financial analysis and decision support to various departments as needed.
  • Business Partnering:
    • Collaborate closely with cross-functional teams to understand business drivers and provide financial insights.
    • Serve as a trusted advisor to department heads, offering financial guidance and support to achieve their goals.
    • Foster strong relationships across the organization and act as a liaison between finance and other departments.
Requirements:
  • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or advanced degree preferred.
  • 5+ years of experience in financial planning and analysis, with a proven track record of success in a Sr. Financial Analyst or Managerial role.
  • Strong proficiency in financial modeling, forecasting techniques, and budgeting processes.
  • Advanced analytical skills with the ability to interpret complex data and draw meaningful insights.
  • Excellent communication and interpersonal skills, with the ability to effectively interact with stakeholders at all levels of the organization.
  • Strategic thinker with a demonstrated ability to translate financial analysis into actionable recommendations.
  • Proficiency in financial software and tools required; experience with BI tools and databases preferred.
About the Opportunity:

UnifyCX is an emerging Global Business Process Outsourcing company with a strong presence in several countries worldwide. We provide personalized contact centers, business processing, and technology outsourcing solutions to clients globally. In nearly two decades, UnifyCX has grown from a small team to a global organization with staff members dedicated to supporting international clientele.

At UnifyCX, we leverage advanced AI technologies to elevate the customer experience (CX) and drive operational efficiency for our clients. Our commitment to innovation positions us as a trusted partner, enabling businesses across industries to meet evolving demands with agility and precision.

UnifyCX values diversity and is an EOE employer welcoming candidates from diverse backgrounds.

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