Senior Financial Planning and Analysis Manager

2 days ago

Cabuyao, Calabarzon, Philippines beBeeFinancialAnalyst Full time ₱4,500,000 - ₱6,000,000
Financial Planning and Analysis Professional

The role of a Financial Planning and Analysis (FP&A) professional is crucial in delivering high-quality financial planning, analysis, and reporting for business stakeholders.

The successful candidate will support the senior finance business partner in providing strategic insights through in-depth analysis of key business drivers, variances, and trends.

  • Analyze key business drivers and provide actionable recommendations to drive business growth.
  • Collaborate with product managers to develop comprehensive business cases for new product initiatives.
  • Participate in budgeting and forecasting cycles to ensure accurate financial projections.
  • Prepare and review monthly financial commentary to ensure accuracy and clarity.
  • Perform ad-hoc financial analyses to inform strategic and operational decisions.
Key Responsibilities

Key responsibilities include:

  • Financial Planning: Develop and maintain financial models and forecasts to inform business decisions.
  • Analysis and Reporting: Analyze financial data and prepare reports to provide insights to stakeholders.
  • Business Partnership: Collaborate with cross-functional teams to drive business growth and improve financial performance.
  • Skills and Qualifications: Possess strong analytical and problem-solving skills, proficiency in Microsoft Excel, and excellent communication skills.

The ideal candidate will have a bachelor's degree in Finance, Accounting, Economics, or a related field. They should be driven, detail-oriented, and capable of producing accurate work under pressure. A collaborative mindset, professionalism, and a continuous improvement attitude are essential for success in this role.

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