Strategic Finance Leader

13 hours ago

Las Piñas, National Capital Region, Philippines beBeeFinancial Full time $75,000 - $100,000
Senior Financial Analyst Position

We are seeking a highly skilled Senior Financial Analyst to join our finance team. As a key member of the team, you will be responsible for driving business growth through financial planning, forecasting, and process automation.

Main Responsibilities:

  • Financial Planning & Forecasting: Develop and maintain dynamic operating models and cash flow forecasts, support budget creation and monthly reforecasting cycles.
  • Reporting & Performance Tracking: Deliver recurring financial dashboards and insights on revenue, margin, COGS, working capital, and EBITDA by channel (DTC, wholesale, Amazon).
  • Inventory & Working Capital Analytics: Reconcile inventory data across platforms, analyze landed cost trends, and support operations in improving forecast accuracy.
  • Process Automation & Tooling: Build and enhance Excel/Google Sheets models, automate workflows and reporting using AI tools and macros where appropriate.
  • Board, Lender & Investor Support: Assist in preparing finance packages and investor updates with a high level of accuracy, presentation quality, and insight.
  • Ad Hoc Strategic Analysis: Lead deep dives into cohort performance, pricing changes, product/channel profitability, or working capital scenarios.
Key Requirements
  • Technical & Business Acumen: 3–7 years of experience in FP&A, corporate finance, or accounting, preferably with experience in inventory-heavy or omnichannel consumer businesses.
  • U.S. Business Exposure: Comfortable working with U.S. finance teams, time zones, and tools, with previous experience as a trusted analyst embedded with a U.S. team being a plus.
  • Advanced Modeling Skills: High proficiency in Excel/Google Sheets (index-match, array formulas, pivot tables, scripting) and ability to build from scratch.
  • Data-First Mindset: Strong analytical rigor with comfort in messy datasets, CSVs, EDI files, and working cross-functionally to fill gaps.
  • Ai-Native Operator: Regular user of AI tools (e.g., ChatGPT, Claude, Excel CoPilot) to increase speed, accuracy, and process innovation.
  • Effective Communicator: Clear written and verbal English, able to translate data into insights for operators and execs.
  • U.S. Hours Coverage: Able to overlap with New York business hours for 4–5 hours/day minimum.

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