Business Intelligence Analyst

14 hours ago

Iloilo City, Western Visayas, Philippines beBeeFinancial Full time $90,000 - $130,000
Job Title: FP&A Specialist / Financial Modeling Analyst

We are seeking a highly analytical and detail-oriented Financial Modeling Analyst with deep expertise in building and maintaining fully integrated financial models. The ideal candidate will have a strong background in Excel-based modeling and experience supporting strategic planning, forecasting, and financial decision-making across multiple business functions.

About the Role:

  • Build and maintain integrated financial models that provide a clear view of company performance under various scenarios.
  • Develop driver-based forecasting models that connect operational metrics to financial outcomes.
  • Design dynamic revenue and cost drivers to support scenario modeling and sensitivity analyses.
  • Conduct rolling forecasts and update models regularly to reflect actuals, budgets, and forward-looking assumptions.
  • Prepare variance analysis (actual vs. budget) to guide strategic decisions.
  • Support the finance team in creating board-ready reports and presentation materials.
  • Evaluate all models against best practices in financial modeling.
  • Cross-functionally collaborate with FP&A, operations, sales, and executive leadership to align forecasts with strategic goals.

Required Skills and Qualifications:

  • 5+ years of experience in financial modeling, FP&A, or related fields.
  • Proven experience building financial models in Excel.
  • Deep understanding of GAAP financial statements and interconnecting P&L, balance sheet, and cash flow.
  • Ability to translate operational inputs into financial impacts using driver-based logic.
  • Experience creating sensitivity and scenario analyses for strategic planning.
  • Excellent communication and presentation skills; able to explain complex models to non-financial stakeholders.
  • Highly organized, with strong attention to detail and continuous improvement mindset.

Preferred Qualifications:

  • Experience working in SaaS or recurring revenue business models.
  • Familiarity with BI tools (e.g., Power BI, Tableau) and ERP/accounting systems.

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