Senior Finance Business Partner

1 week ago


Barcelona, Philippines beBeeFinancialPlanning Full time $65,000 - $123,456
Financial Planning and Reporting Analyst Role

The Financial Planning and Reporting Analyst plays a vital role in driving strategic decision-making and operational excellence within an organization.

Key Responsibilities:

  • Lead critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.
  • Financial Planning and Analysis: 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.

Business Partnership and Strategic Support:

  • Partner closely with Finance leadership to shape and support financial strategies.
  • Partner with cross-functional teams (Operations, HR, IT) to integrate financial insights into broader business strategies.
  • Monitor key performance indicators (KPIs) and create executive dashboards to support business performance reviews.

Digital Innovation and Process Optimization:

  • Lead or support projects focused on automation, cost savings, and process re-engineering.
  • Drive continuous improvement by adopting AI tools, machine learning-enabled forecasts, and data visualization platforms (e.g., Power BI).

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.


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