Strategic Financial Planner

7 hours ago

Marikina City, National Capital Region, Philippines beBeeFinancial Full time $95,000 - $118,000
Job Overview

A key role in the finance team, this Financial Planning Analyst position will drive strategic decision-making and operational excellence through critical initiatives.

This individual will be a crucial partner to Finance leaders, influencing key decisions, driving financial performance, and championing digital innovation within the organization.

Key Responsibilities
  • Lead complex initiatives to inform strategic decision-making and optimize operational efficiency.
  • Manage forecasting and budget cycles to ensure alignment with business objectives.
  • Develop and communicate actionable insights from complex data sets.
  • Design and execute financial models to support critical initiatives.
  • Support scenario planning and long-term financial modeling efforts.
  • Contribute to monthly close processes, including accruals, reclassifications, variance analysis, and reporting.
  • Promote process automation and digital transformation in FP&A.
  • Collaborate closely with Finance leadership to shape financial strategies and cross-functional partnerships.
  • Monitor key performance indicators (KPIs) and develop executive dashboards.
  • Assist in preparing financial materials for executive meetings.
Role Expectations
  • Act as a trusted advisor to senior Finance and Business leaders.
  • Take ownership of key financial deliverables with minimal supervision.
  • Present analytical findings and recommendations directly to executive leadership.
  • Champion the adoption of innovative financial tools and process improvements.

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