Strategic Financial Planner

2 days ago

Cavite City, Calabarzon, Philippines beBeeFinancialPlanning Full time $100,000 - $125,000
Job Overview

Our organization is dedicated to addressing pressing global challenges through visionary thinking and cutting-edge technology.

We deliver critical solutions across various sectors, guided by our purpose of creating a more connected and sustainable world. We challenge today to reinvent tomorrow.

Key Responsibilities:
  • Drive strategic decision-making and operational excellence through critical initiatives in financial planning, business partnership, and process innovation.
  • Manage the monthly forecast and annual budget cycles, ensuring alignment with business goals.
  • Summarize complex monthly and quarterly results into clear insights and actionable recommendations.
  • Build financial models, develop 'what-if' scenarios, and perform risk analyses to inform key initiatives.
  • Support scenario planning and long-term financial modeling efforts to inform strategic decisions.
  • Support monthly financial close processes, including accruals, reclasses, variance analysis, and reporting.
  • Apply a digital-first approach to automate and streamline recurring FP&A processes.
  • Partner closely with Finance leadership to shape and support financial strategies and cross-functional teams (Operations, HR, IT) to integrate financial insights into broader business strategies.
  • Monitor key performance indicators (KPIs) and create executive dashboards to support business performance reviews.
  • Assist in preparing financial materials for the Board of Directors and Executive Committee meetings.
  • Respond to ad-hoc requests using data-driven, tech-enabled insights.
  • Drive digital innovation and process optimization, focusing on automation, cost savings, and process re-engineering.
  • Drive continuous improvement by adopting AI tools, machine learning-enabled forecasts, and data visualization platforms.
In This Role, You Will Also:
  • Act as a thought partner to senior Finance and Business leaders, proactively challenging assumptions and identifying areas for digital and financial optimization.
  • Take ownership of key financial deliverables with minimal supervision, delivering insights that influence strategic decision-making.
  • Present financial analysis and recommendations directly to executive leadership, helping shape critical business strategies.
  • Champion the adoption of advanced financial tools, process automation, and data visualization to elevate analytics and reporting capabilities.
  • Drive a high-performance culture through accountability, innovation, and operational excellence.
  • Continuously seek opportunities to optimize processes, improve accuracy, and challenge the status quo.
Qualifications
  • Bachelor's Degree in Accounting, Finance, or related field.
  • Substantial experience in FP&A or financial analysis.
  • Strong expertise in P&L management, forecasting, and financial modeling.
  • Advanced proficiency in Microsoft Excel and PowerPoint.
  • Experience with Hyperion Financial Management, SmartView, and Oracle Planning EPM.
  • Strong analytical mindset and the ability to turn financial data into strategic recommendations.
  • Effective communicator with the ability to engage non-financial stakeholders.
  • Highly organized, detail-oriented, and able to manage deliverables independently in a remote environment.
  • Experience using AI-based tools, process automation platforms, and data visualization software is preferred.

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