Strategic Decision-Maker

2 days ago

Taguig, National Capital Region, Philippines beBeeFinancial Full time $120,000 - $140,000
Job Overview

The role of the Financial Planning Analyst involves driving strategic decision-making, financial performance, and digital innovation within a finance organization.

This is a 100% remote setup supporting US Central Time hours. As a key partner to Finance leaders, you'll influence strategic decision-making and champion digital innovation.

Key Responsibilities:

  • Drive initiatives for strategic decision-making and operational excellence through financial planning, business partnership, and process innovation.
  • Manage monthly forecasts and annual budget cycles, ensuring alignment with business goals.
  • Summarize complex results into clear insights and actionable recommendations.
  • Build financial models and develop "what-if" scenarios to inform key initiatives.
  • Support scenario planning and long-term financial modeling efforts to inform strategic decisions.
  • Apply a digital-first approach to automate recurring FP&A processes.
  • Partner with Finance leadership to shape and support financial strategies and cross-functional teams.
  • Monitor key performance indicators and create executive dashboards to support business performance reviews.
  • Respond to ad-hoc requests using data-driven insights.
  • Drive digital innovation and process optimization, focusing on automation and cost savings.

In This Role, You Will Also:

  • Act as a thought partner to senior Finance and Business leaders, challenging assumptions and identifying areas for optimization.
  • Present financial analysis and recommendations directly to executive leadership.
  • Champion advanced financial tools, process automation, and data visualization to elevate analytics capabilities.

Requirements:

  • 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 ability to turn financial data into recommendations.
  • Effective communicator with ability to engage non-financial stakeholders.

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