Senior Financial Strategist

20 hours ago


Cebu City, Central Visayas, Philippines beBeefinancialplanning Full time ₱1,200,000 - ₱1,500,000
Financial Planning Analyst

This is a senior individual contributor role focused on commercial insights, support selling, general and administrative expense initiatives, revenue tracking, and strategic planning.

  • The finance business partner to Sales, Product Management, and Regional Finance stakeholders is responsible for SG&A trend analysis, revenue forecasting, incentive plan tracking, and strategic decision support.
  • Partners with Sales and Finance teams to track, measure, and evaluate customer revenue risks and opportunities.
  • Leverages analysis of SG&A for various departments supporting cost-saving initiatives and ensuring planning accuracy.
  • Supports the development, update, and monitoring of monthly sales forecasts, strategic plans, and annual operating plans.
  • Supports the design, implementation, and usage/maintenance of various forecasting and reporting tools such as PowerBI, Salesforce, Hyperion, and OneStream.
  • Drives transformation and automation efforts to enhance reporting and reduce manual workload.
  • Develops rhythm, metrics, tools, and resources to assist in reporting and tracking revenue by customer and product category.
  • Serves as a key point of contact for executive dashboards, financial insights, and performance metrics.
Requirements:
  • Bachelor's degree in Finance, Accounting, Economics, or Business Administration.
  • Minimum 5 years of relevant experience in financial planning and analysis, preferably in a manufacturing or commercial finance setting or a similar role in a shared services or multinational environment.
  • Strong proficiency in Microsoft Excel, PowerBI, and data mining; High financial systems aptitude.
  • Experience with Power BI, Hyperion, Salesforce, or OneStream preferred.
  • Analytical thinker with attention to detail and business acumen.
  • Track record of driving continuous improvement or automation initiatives.


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