Senior Financial Planning and Analysis Specialist

4 days ago

Cebu City, Central Visayas, Philippines beBeeFinance Full time $110,000 - $140,000
Job Overview

As a Strategic Finance and Accounting Leader, you will play a crucial role in driving business growth through financial planning and analysis.

The ideal candidate will have strong accounting foundations, hands-on experience with NetSuite, and exceptional analytical skills.

Key Responsibilities:
  • Develop and implement annual budgeting and quarterly forecasting processes
  • Design and deliver monthly financial reports with variance analysis against budget/forecast
  • Create and maintain operating models and dashboards (Excel and Power BI experience a plus)
  • Collaborate with business leaders to evaluate the financial impact of initiatives
Accounting Support (NetSuite):
  • Ensure timely and accurate month-end close in NetSuite, working closely with accounting staff
  • Review journal entries, accruals, and reconciliations
  • Help optimize NetSuite structure and reporting hierarchies
  • Assist with setup and mapping of new accounts or departments
Operational Finance:
  • Support cash flow forecasting and treasury planning
  • Track headcount, utilization, and financial KPIs
  • Prepare ad hoc financial models to support pricing, hiring, or strategic decisions
Reporting and Audit Support:
  • Maintain internal reporting packages for leadership and investors
  • Provide financial data and analysis for external audits or tax filings
  • Ensure compliance with GAAP and internal controls

The ideal candidate will have 7+ years of finance/accounting experience, with at least 2+ years in FP&A. Strong understanding of GAAP accounting and financial operations is required. 2+ years of experience using NetSuite for accounting and reporting is also essential.

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