Business Financial Reporting Specialist

7 days ago

Rizal, Philippines beBeeFinancial Full time ₱6,592,000 - ₱8,226,000
Financial Planning Analyst Role

This offshore position will focus on developing and maintaining financial reports, dashboards, and presentations using Vena, Power BI, Excel, and PowerPoint.

  • Vena Report Development & Administration:
    • Administer and maintain Vena to ensure data accuracy and timely updates of financial reports.
    • Develop and enhance Vena reports to meet the evolving needs of the business.
    • Troubleshoot and resolve any technical issues related to Vena system usage.
  • Power BI Dashboarding:
    • Design, create, and manage Power BI dashboards that provide key insights to internal stakeholders.
    • Continuously improve dashboard functionalities to enhance reporting efficiency.
  • Excel Report Consolidation & Automation:
    • Build and maintain complex Excel models for financial consolidation, ensuring the accuracy of data.
    • Automate recurring reports using advanced Excel techniques (macros, pivot tables, formulas) to streamline processes.
  • PowerPoint Slide Updates:
    • Update and refine PowerPoint presentations used for board meetings, executive reviews, and internal reporting.
    • Collaborate with the FP&A team to create visually compelling slides that effectively communicate financial insights.

Requirements:

  • Bachelor's Degree in Finance, Accounting, Economics, or a related field.
  • Minimum 2 years of experience in financial analysis, preferably in an FP&A environment.
  • Hands-on experience with Vena for financial reporting and administration.
  • Proficiency in Microsoft Excel (including advanced formulas, pivot tables, and automation) and PowerPoint.
  • Experience with Power BI for data visualization and dashboard creation.
  • Strong English communication skills (both written and verbal).
  • Exceptional attention to detail and a high level of accuracy in all work.

Preferred Qualifications:

  • Previous experience in an offshore role supporting a global team.
  • Knowledge of financial systems and data integration processes.
  • Strong problem-solving skills and the ability to work independently with minimal supervision.

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