Strategic Financial Analyst

1 week ago

Barcelona, Philippines beBeeFinancial Full time ₱1,800,000 - ₱2,500,000
Financial Planning and Analysis Leader

Job Overview:

We are seeking a highly analytical and detail-oriented Financial Planning and Analysis (FP&A) leader with deep expertise in building and maintaining fully integrated 3-statement financial models (Income Statement, Balance Sheet, and Cash Flow).

The ideal candidate will have a strong background in Excel-based modeling and experience supporting strategic planning, forecasting, and financial decision-making across multiple business functions.

Key Responsibilities:
  • Build and maintain integrated 3-statement financial models that provide a clear view of company performance and cash flow under various scenarios.
  • Develop and maintain driver-based forecasting models that connect operational metrics to financial outcomes.
  • Design and implement dynamic revenue and cost drivers to support flexible scenario modeling and sensitivity analyses.
  • Conduct rolling forecasts and update models regularly to reflect actuals, budgets, and forward-looking assumptions.
  • Prepare clear and insightful variance analysis to guide strategic decisions.
  • Support the finance and executive teams in creating board-ready reports and presentation materials.
  • Ensure all models follow best practices in financial modeling.
  • Collaborate cross-functionally with FP&A, operations, sales, and executive leadership to align forecasts with strategic goals.
Qualifications:
  • 5+ years of experience in financial modeling, FP&A, investment banking, corporate finance, or related fields.
  • Proven experience building 3-statement financial models in Excel.
  • Deep understanding of GAAP financial statements and the mechanics of how P&L, balance sheet, and cash flow interconnect.
  • Strong ability to translate operational inputs into financial impacts using driver-based logic.
  • Experience creating sensitivity and scenario analyses for strategic planning.
  • Excellent communication and presentation skills.
  • Highly organized, with strong attention to detail and a mindset for continuous improvement.
Benefits:

The successful candidate will enjoy a challenging and rewarding role with opportunities for professional growth and development.

This position offers a competitive compensation package and excellent benefits, including comprehensive health insurance, retirement savings plan, and paid time off.

Our team is committed to fostering a positive and inclusive work environment that values diversity, equity, and inclusion.

How to Apply:

Interested candidates should submit their resume and cover letter via email. We look forward to hearing from you

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