Senior Financial Planning

12 hours ago

Cebu City, Central Visayas, Philippines beBeeFinancialPlanning Full time ₱1,600,000 - ₱2,200,000

Job Role:

We are seeking a seasoned Financial Planning Analyst to lead our financial planning, forecasting, and strategic analysis efforts.

This high-impact role requires a finance professional with 5–7 years of experience in the financial industry, ideally in a high-growth or private equity-backed environment.

Main Responsibilities:

  • Prepare, analyze, and present monthly, quarterly, and annual financial reports.
  • Develop and manage annual budgets, rolling forecasts, and long-term financial plans.
  • Build and maintain dynamic financial models to support scenario planning and strategic initiatives.
  • Analyze financial and operational data to identify key trends and deliver actionable recommendations.
  • Partner cross-functionally with Sales, Marketing, Product, and Operations to align financial planning with business objectives.

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
  • 5–7 years of progressive experience in FP&A, corporate finance, investment banking, or management consulting.
  • Strong financial modeling and Excel skills; experience with planning tools like Adaptive Insights, Anaplan, or Workday Adaptive Planning preferred.

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