Senior Financial Planning and Reporting Expert

1 week ago

Pagadian, Zamboanga Peninsula, Philippines beBeeFINANCIAL Full time $90,000 - $120,000
Financial Planning and Analysis Expert

We are seeking an expert in financial planning and analysis to join our finance team. This role will involve leading critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.

The ideal candidate will have substantial experience in FP&A or financial analysis, with strong expertise in P&L management, forecasting, and financial modeling. They will also be proficient in Microsoft Excel and PowerPoint, as well as experienced with Hyperion Financial Management, SmartView, and Oracle Planning EPM.

Key responsibilities will include managing the monthly forecast and annual budget cycles, ensuring alignment with business goals, and summarizing complex monthly and quarterly results into clear insights and actionable recommendations. The successful candidate will also be able to build financial models, develop 'what-if' scenarios, and perform risk analyses to inform key initiatives.

This is a remote work opportunity that requires minimal supervision, with direct exposure to senior leadership and the autonomy to drive meaningful change. The ideal candidate will be highly organized, detail-oriented, and able to manage deliverables independently.

Benefits of this role include:

  • A collaborative and inclusive culture that values innovation and continuous learning
  • A flexible work environment that prioritizes safety and flexibility
  • Opportunities for professional growth and development
  • A global network of colleagues and partners

To be considered for this role, you must have:

  • A bachelor's degree in accounting, finance, or a related field
  • Substantial experience in FP&A or financial analysis
  • Strong expertise in P&L management, forecasting, and financial modeling
  • Proficiency in Microsoft Excel and PowerPoint
  • Experience with Hyperion Financial Management, SmartView, and Oracle Planning EPM
  • Strong analytical mindset and ability to turn financial data into strategic recommendations
  • Effective communication skills and ability to engage non-financial stakeholders

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