Lead Financial Analyst

14 hours ago

San Fernando, Central Luzon, Philippines beBeeFinancial Full time $80,000 - $120,000
Job Summary:

The Senior Financial Analyst role entails leading FP&A workflows, delivering timely and accurate reporting, and supporting strategic initiatives across an omnichannel business.

Key Responsibilities:
  • Financial planning & forecasting – Develop and maintain a dynamic operating model and cash flow forecast; support budget creation and monthly reforecasting cycles.
  • Reporting & performance tracking – Deliver recurring financial dashboards and insights on revenue, margin, COGS, working capital, and EBITDA by channel (DTC, wholesale, Amazon).
  • Inventory & working capital analytics – Reconcile inventory data across platforms, analyze landed cost trends, and support operations in improving forecast accuracy.
  • Process automation & tooling – Design and enhance Excel/Google Sheets models; automate workflows and reporting using AI tools and macros where appropriate.
  • Board, lender & investor support – Assist in preparing finance packages and investor updates with a high level of accuracy, presentation quality, and insight.
  • Ad hoc strategic analysis – Lead deep dives into cohort performance, pricing changes, product/channel profitability, or working capital scenarios.
Requirements:
  • Technical & business acumen – 3–7 years of experience in FP&A, corporate finance, or accounting. Experience with inventory-heavy or omnichannel consumer businesses is preferred.
  • U.S. business exposure – Comfortable working with U.S. finance teams, time zones, and tools. Previous experience as a trusted analyst embedded with a U.S. team is a plus.
  • Advanced modeling skills – High proficiency in Excel/Google Sheets (index-match, array formulas, pivot tables, scripting); ability to build from scratch.
  • Data-first mindset – Strong analytical rigor with comfort in messy datasets, CSVs, EDI files, and working cross-functionally to fill gaps.
  • AI-native operator – Regular user of AI tools (e.g., ChatGPT, Claude, Excel CoPilot) to increase speed, accuracy, and process innovation.
  • Effective communicator – Clear written and verbal English; able to translate data into insights for operators and executives.
  • U.S. hours coverage – Able to overlap with New York business hours for 4–5 hours/day minimum.

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