Senior Financial Planning and Analysis Expert

1 week ago


Biñan, Calabarzon, Philippines beBeeFinance Full time $126,000 - $153,000
Job Description

We are seeking a senior-level financial planning and analysis specialist to join our team. This individual will be responsible for leading critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.

  • The ideal candidate will possess strong expertise in P&L management, forecasting, and financial modeling, as well as advanced proficiency in Microsoft Excel and PowerPoint.
  • This role requires a high degree of analytical thinking and the ability to turn financial data into actionable recommendations.

In addition to leading financial reporting and analysis, this position will also involve managing the monthly forecast and annual budget cycles, ensuring alignment with business goals.

Key Responsibilities
  • Lead critical initiatives across financial planning, business partnership, and process innovation
  • Manage the monthly forecast and annual budget cycles
  • Summarize complex financial data into clear insights and actionable recommendations
  • Built financial models, develop 'what-if' scenarios, and perform risk analyses
  • Support scenario planning and long-term financial modeling efforts
  • Apply a digital-first approach to automate and streamline recurring FP&A processes
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
Why Work with Us?

We offer a collaborative, inclusive culture that values innovation and continuous learning. Our team is dedicated to delivering impactful projects that make a difference in the world.



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