Chief Financial Planning Strategist

9 hours ago


Bacoor, Calabarzon, Philippines beBeeFinancialPlanning Full time $90,000 - $120,000
About the Role

We are seeking a strategic Financial Planning & Analysis Analyst to join our finance team. The ideal candidate will have strong expertise in NetSuite Planning and Budgeting.

Key Responsibilities:
  • Lead budgeting, forecasting, and financial planning within NetSuite Planning and Budgeting.
  • Provide regular financial reports, variance analysis, and actionable insights to management.
  • Analyze revenue, expenses, profitability, and key KPIs (gross margins, billable hours, utilization, placement rates).
  • Perform variance analysis, scenario planning, and ad-hoc projects.
Requirements:
  • Bachelor's in Finance, Accounting, Economics, or related field.
  • 3 to 5+ years in FP&A, financial analysis, or related roles; staffing/services experience preferred.
  • Hands-on experience with NetSuite Planning and Budgeting (setup, administration, reporting).
  • Strong financial modeling, forecasting, and analytical skills.
KPIs:
  • Forecast accuracy and variance analysis quality.
  • Gross margin, utilization, and placement performance.

The successful candidate will be highly skilled in financial analysis and planning, with excellent communication and collaboration skills.



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