Strategic Financial Analysis Leader

2 days ago

Manila, National Capital Region, Philippines beBeeFinancial Full time $140,000 - $190,000
Job Summary

We are seeking an experienced Financial Planning and Analysis Professional to lead our financial planning and analysis function. This is a strategic and execution-heavy role ideal for someone who thrives in a high-autonomy environment, loves turning data into insight, and can partner closely with leadership.

The selected candidate will be responsible for leading all aspects of financial planning and analysis, delivering financial reporting and forecasts, and ensuring accounting data flows accurately through NetSuite and related systems. Their work will directly support decision-making and operational excellence across our portfolio of clients and internal business units.

Key Responsibilities
  • Drive annual budgeting and quarterly forecasting processes.
  • Develop monthly financial reports with variance analysis against budget/forecast.
  • Build and maintain operating models and dashboards (Excel, Power BI a plus).
  • Partner with business leaders to evaluate financial impact of initiatives.
Accounting Support
  • Ensure timely and accurate month-end close in NetSuite, working with accounting staff.
  • Review journal entries, accruals, and reconciliations.
  • Help optimize NetSuite structure and reporting hierarchies.
  • Assist with setup and mapping of new accounts or departments.
Operational Finance
  • Support cash flow forecasting and treasury planning.
  • Track headcount, utilization, and financial KPIs.
  • Prepare ad hoc financial models to support pricing, hiring, or strategic decisions.
Requirements
  • 7+ years of finance/accounting experience, with at least 2+ years in FP&A.
  • Strong understanding of GAAP accounting and financial operations.
  • 2+ years of experience using NetSuite for accounting and reporting.
  • Advanced Excel/Google Sheets skills and comfort building financial models.
  • Experience supporting U.S.-based companies.
  • Strong analytical and problem-solving skills with high attention to detail.
  • Ability to work independently and communicate clearly with executives.
  • Fluent English (verbal and written), including professional financial communication.
  • Availability to work full-time aligned with U.S. Central Standard Time (CST).
Preferred Qualifications
  • CPA or equivalent accounting certification.
  • Experience with budgeting tools & processes.
  • Prior work in consulting, SaaS, or offshore services environment.
  • Familiarity with Power BI.

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