Chief Financial Strategist

2 days ago


Lipa City, Calabarzon, Philippines beBeeFinancial Full time $80,000 - $150,000

Financial Analyst Position

We are seeking an experienced Financial Analyst to join our Corporate Planning and Analysis team.

Key Responsibilities:

  • Collaborate with Operations to complete daily margin reports.
  • Support data sourcing and discrepancy analysis, and provide insights into cost estimation assumptions.
  • Conduct weekly review calls with Operations to discuss trends and performance.
  • Compare month-end financials versus actual results in detail and provide variance analysis.
  • Assist Operations in completing the Monthly Forecast Process.
  • Understand the assumptions underlying financial forecasting.
  • Hold monthly review calls with key stakeholders to discuss forecast changes.
  • Provide bridges or variance commentary as needed.
  • Compare month-end forecasts versus actual results in detail to improve forecast accuracy.
  • Analyze client, site, geography, and department profit and loss statements.
  • Perform variance analysis for all levels of profit and loss statements as requested.

Requirements:

  • Bachelor's Degree in Finance from a four-year college or university, or equivalent education and experience.
  • Demonstrated analytical skills to identify opportunities for change and anticipate future problems and opportunities.
  • Ability to identify problems and apply problem-solving skills to determine effective solutions.
  • Demonstrated ability to apply assessment measurement and evaluation techniques to ensure processes meet business needs.
  • Demonstrated ability to solve complex problems and bring personal wisdom and experience to achieve the best outcome.

About Us:



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