Senior Financial Planning Analyst

11 hours ago


Cebu City, Central Visayas, Philippines beBeeFinancial Full time $103,823 - $141,232
Job Overview

We provide valuable insights to homeowners by forecasting project requirements, identifying cost-saving opportunities, and streamlining financial decision-making.

About the Role
  1. Develop and maintain detailed financial models, incorporating key performance indicators (KPIs) to drive strategic business decisions.
  2. Establish a thorough understanding of operational expenses, analyzing variances and their implications on forecasts.
  3. Evaluate trade-offs and financial sensitivities to inform better decision-making and scenario planning.
  4. Offer expert support for ad-hoc financial analysis requests, presenting data-driven insights and visualizations.
  5. Design metrics to measure efficiency, guiding growth strategies and setting financial context.
  6. Cultivate strong relationships with stakeholders through effective communication and collaboration.
  7. Ensure accurate financial reporting and reconciliation for the organization.
  8. Partner closely with business stakeholders to understand their needs and develop tailored cost management solutions.
  9. Support the Sales team in ensuring accuracy and alignment of commissions.


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