Strategic Financial Planner and Analyzer

24 hours ago

Pulong Santa Cruz, Calabarzon, Philippines beBeeFinancial Full time $93,000 - $123,000
Senior Financial Planning and Reporting Analyst

We are seeking a skilled professional to join our team as a Senior Financial Planning and Reporting Analyst. This role will involve 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.
  • Support monthly financial close processes, including accruals, reclasses, variance analysis, and reporting.
  • Apply a digital-first approach to automate and streamline recurring FP&A processes.
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.
  • Strong expertise in Reporting, Dashboarding, Automation, Process Improvement.
  • Advanced proficiency in Microsoft Excel and PowerPoint.
  • Experience with Hyperion Financial Management, SmartView, and Oracle Planning EPM.
  • Strong analytical mindset and the ability to turn financial data into strategic recommendations.
  • 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).
Why Work with Us?

You'll thrive in a collaborative, inclusive culture that values innovation and continuous learning. You'll work on impactful projects around the world while enjoying the flexibility of remote work. We offer direct exposure to senior leadership, autonomy to drive meaningful change, and opportunities to make a visible impact from day one.

What We Offer:
  • A dynamic work environment with opportunities for growth and development.
  • A competitive compensation package with benefits and perks.
  • The chance to work on challenging projects and make a real impact.
  • A collaborative and supportive team environment.
How to Apply:

If you're a motivated and experienced professional looking for a new challenge, please submit your application through our website.

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