Chief Business Performance Analyst

1 day ago


Makati City, National Capital Region, Philippines beBeeFinancial Full time ₱7,200 - ₱7,800
Job Summary

The Senior Financial Planning and Reporting Analyst will spearhead strategic initiatives across financial planning, business partnership, and process innovation to drive informed decision-making and operational excellence.

Key Responsibilities:
  • Lead financial reporting and analysis across critical business areas with precision and speed.
  • Manage the monthly forecast and annual budget cycles, ensuring seamless alignment with business objectives.
  • Provide clear insights into complex monthly and quarterly results, empowering data-driven recommendations.
  • Develop comprehensive financial models, simulate 'what-if' scenarios, and conduct risk assessments to inform key initiatives.
  • Support long-term financial modeling efforts to guide strategic decisions.
  • Streamline recurring FP&A processes through automation and digital transformation.
  • Collaborate closely with Finance leadership to shape and support financial strategies.
  • Monitor key performance indicators (KPIs) and create actionable dashboards to support business performance reviews.
Requirements:
  • Bachelor's degree in Accounting, Finance, or a related field of study.
  • Proven experience in FP&A or financial analysis, with a strong track record of success.
  • Expertise in P&L management, forecasting, and financial modeling, with a deep understanding of financial principles.
  • Strong expertise in Reporting, Dashboarding, Automation, and Process Improvement, with a focus on delivering high-quality results.
  • Advanced proficiency in Microsoft Excel and PowerPoint, with the ability to learn new tools quickly.
  • Experience with Hyperion Financial Management, SmartView, and Oracle Planning EPM, with a solid grasp of system functionality.


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