Strategic Financial Strategist

2 days ago

Manila, National Capital Region, Philippines beBeeFinancial Full time $120,000 - $160,000
Job Title

Senior Financial Planning Specialist


Job Overview

This role involves leading critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.


Key Responsibilities
  • Lead financial reporting and analysis across critical business areas.
  • Manage the monthly forecast and annual budget cycles, ensuring alignment with business goals.
  • Summarize complex monthly and quarterly results into clear insights and actionable recommendations.
  • Build financial models, develop what-if scenarios, and perform risk analyses to inform key initiatives.
  • Support scenario planning and long-term financial modeling efforts to inform strategic decisions.
  • Apply a digital-first approach to automate and streamline recurring FP&A processes.
  • Partner closely with Finance leadership to shape and support financial strategies.
  • Monitor key performance indicators (KPIs) and create executive dashboards to support business performance reviews.

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.
  • Effective communicator with the ability to engage non-financial stakeholders.
  • Highly organized, detail-oriented, and able to manage deliverables independently in a remote environment.
  • Experience using AI-based tools, process automation platforms, and data visualization software (e.g. Power BI).

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