Senior Financial Planning Specialist

2 days ago

Taguig, National Capital Region, Philippines beBeeFinancial Full time ₱900,000 - ₱1,200,000
Job Overview

The Senior Financial Planning and Analysis (FP&A) Analyst will be responsible for maintaining and improving financial models to support budgeting, forecasting, and long-term planning.

They will analyze monthly, quarterly, and annual financial results, while supporting the annual budget and quarterly reforecast processes using Planful.

This role involves partnering with department heads to understand key drivers, risks, and opportunities.

The ideal candidate will have a strong proficiency with FP&A tools, experience working with accounting software, and excellent communication skills.

Key Responsibilities:

  • Maintain and improve financial models to support budgeting, forecasting, and long-term planning.
  • Analyze monthly, quarterly, and annual financial results.
  • Support the annual budget and quarterly reforecast processes using Planful.
  • Partner with department heads to understand key drivers, risks, and opportunities.
  • Build dashboards and reports to monitor financial performance.
  • Extract and reconcile financial data from Sage and Planful for variance analysis and management reporting.
  • Provide ad hoc analysis.
  • Assist with Board reporting.

Requirements:

  • Bachelor's degree in Finance, Accounting, or related field.
  • 2-4 years of relevant experience in FP&A, corporate finance, or strategic planning.
  • Strong proficiency with FP&A tools for budgeting, forecasting, and financial reporting.
  • Experience working with accounting software for GL and transactional data.
  • Advanced Excel / Google Sheets.
  • Excellent communication and interpersonal skills.
  • Strong problem-solving skills and attention to detail.

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