Strategic Business Partner

3 days ago

Pasig, National Capital Region, Philippines beBeeFinancial Full time $95,000 - $121,000

Key Role in Financial Planning and Analysis

We are seeking a skilled Financial Planning and Analysis Analyst to provide essential support for our financial planning processes. The ideal candidate will have a strong foundation in data analysis, budgeting, and forecasting.

  • Data Management: Provide accurate and timely financial data input to support monthly forecasting and budgeting cycles using advanced software tools.
  • Quality Assurance: Ensure high-quality data across all relevant systems and drive corrective actions where necessary.
  • Budget and Forecast Analysis: Support the analysis, review, and articulation of budgets and forecasts to senior finance leads and business owners.
  • Financial Reporting: Analyze financial data and prepare detailed reports comparing actual results against budgeted and forecasted outcomes to identify key variances.
  • Ad-hoc Support: Provide ad-hoc reporting, analysis, and modeling requests as part of the wider FP&A team.

The successful candidate will possess excellent Excel skills, experience with Power BI, Workday, Sharperlight, and Netsuite, and a solid understanding of multi-currency and global environments.

Benefits:

  • Professional Growth: As a key member of our team, you will be expected to work independently and collaboratively with colleagues to deliver high-quality results under tight deadlines.
  • Sustainability and Social Responsibility: Our commitment to these values is integral to our strategy and operations. We strive to foster an inclusive, equitable, and diverse culture for our people and invest in growing their careers.

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