Senior Financial Planning Analyst Position

4 days ago

Manila, National Capital Region, Philippines beBeeFinance Full time $60,000 - $90,000
Financial Planning & Analysis Professional

We are seeking a strategic FP&A Analyst to join our finance team. The role is ideal for an individual with strong expertise in financial modeling and budgeting, forecasting, financial reporting, and performance analysis.

Key Responsibilities
  • Lead budgeting, forecasting, and financial planning within our finance team.
  • Provide regular financial reports, variance analysis, and actionable insights to management, and build and maintain financial models, dashboards, and reports.
  • Analyze revenue, expenses, profitability, and key KPIs (gross margins, billable hours, utilization, placement rates).
  • Perform variance analysis, scenario planning, and ad-hoc projects.
  • Ensure timely, accurate data integration and reporting.
  • Partner with operations, sales, and HR teams to understand financial drivers in staffing and workforce deployment.
  • Support strategic initiatives by evaluating investment opportunities, cost-saving measures, and resource allocation.
  • Ensure accuracy and timeliness of financial data used for decision-making.
Requirements
  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 3 to 5+ years of experience in FP&A, financial analysis, or related roles; staffing/services experience preferred.
  • Hands-on experience with financial software (setup, administration, reporting).
  • Strong financial modeling, forecasting, and analytical skills.
  • Excellent communication and cross-functional collaboration skills.
  • Proficient in Excel/Google Sheets; ERP/BI tools a plus.

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