Senior Financial Planning and Reporting Specialist

11 hours ago

Lipa City, Calabarzon, Philippines beBeeFinancial Full time $96,000 - $122,000

Senior Financial Planning and Reporting Specialist

We seek a seasoned financial planning professional to join our organization. As a key member of our Finance team, you will drive financial performance, champion digital innovation, and influence strategic decision-making.

Key Responsibilities

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

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. Assist in preparing financial materials for senior-level meetings.
  • Respond to ad-hoc requests using data-driven, tech-enabled insights.

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).
  • Champion a digital mindset within the Finance team—encouraging experimentation with emerging tools and technologies to elevate decision support. Serve as a thought leader for adopting new technologies to improve FP&A capability and agility.

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.
  • 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.
  • Experience using AI-based tools, process automation platforms (e.g., Alteryx), and data visualization software (e.g., Power BI). Preferred skills include programming languages such as Python and VBA.

Why Us?

We value collaboration, inclusivity, and innovation. We offer flexibility, continuous growth opportunities, and the chance to work on impactful projects that contribute to a more connected and sustainable world.

],

  • Senior Business Analyst

    6 hours ago

    Lipa City, Calabarzon, Philippines beBeeFinancialPlanning Full time ₱60,000 - ₱70,000

    Job OverviewThe Financial Planning and Analysis specialist is responsible for supporting strategic decision-making by creating comprehensive reports, designing intricate financial models, and analyzing large datasets to ensure accurate forecasting, budgeting, and reporting.Key ResponsibilitiesDevelop and maintain a suite of scheduled financial reports.Create...

  • Senior Financial Planning and Reporting Expert

    11 hours ago

    Antipolo City, Calabarzon, Philippines beBeeFinancial Full time $75,000 - $98,000

    Job Title:Senior Financial Planning and Reporting Professional

  • Strategic Financial Planning Specialist

    12 hours ago

    Lipa City, Calabarzon, Philippines beBeeFinance Full time $120,000 - $140,000

    Job Title: Strategic Financial Planning SpecialistWe are seeking a highly skilled Strategic Financial Planning Specialist to join our Global Finance team. This role offers the opportunity to lead critical initiatives across financial planning, business partnership, and process innovation.This position will be responsible for leading financial reporting and...

  • Senior Financial Planning and Reporting Analyst

    5 hours ago

    Antipolo City, Calabarzon, Philippines beBeeFinance Full time $106,300 - $145,400

    Lead Financial Planning and Strategy AnalystA key partner to finance leaders, this role will drive financial performance and champion innovation within the organization.Lead critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.Key Responsibilities:Financial...

  • Senior Budget Analyst

    11 hours ago

    Cavite City, Calabarzon, Philippines beBeeFinancialPlanning Full time ₱6,000,000 - ₱9,000,000

    Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance group, you will be responsible for building, updating, and improving our budgeting processes.The ideal candidate will have a strong background in financial analysis, with experience in financial...

  • Senior Financial Planning and Reporting Specialist

    12 hours ago

    Cavite City, Calabarzon, Philippines beBeeFinancial Full time $96,080 - $141,545

    Job Title: Financial Planning and Reporting Analyst">About the Role:">We are seeking an experienced Financial Planning and Reporting Analyst to join our team. In this role, you will be responsible for leading critical initiatives across financial planning, business partnership, and process innovation.">Your Key Responsibilities:">">Financial Planning and...

  • Senior Financial Planning and Strategic Business Advisor

    11 hours ago

    Lipa City, Calabarzon, Philippines beBeeFinancialPlanning Full time $82,110 - $118,569

    Job DescriptionWe are seeking a Senior Financial Planning and Reporting Analyst to join our Global Finance team. This is a 100% work-from-home set-up and shall support the U.S. Central Time hours. As a key partner to Finance leaders across major U.S. cities, you'll influence strategic decision-making, drive financial performance, and champion digital...

  • UK Financial Reporting Specialist

    6 hours ago

    Lipa City, Calabarzon, Philippines beBeeCompliance Full time ₱900,000 - ₱1,200,000

    About this RoleAs a detail-oriented professional with expertise in UK compliance and hands-on experience preparing financial statements in accordance with FRS 102 1A, we seek an experienced Financial Reporting Specialist to support our clients.Key Responsibilities:Prepare year-end financial reports for UK-based clients in compliance with FRS 102 1A...

  • Financial Planning Professional

    6 hours ago

    Lipa City, Calabarzon, Philippines beBeeFinancialPlanning Full time A$1,800 - A$2,600

    Job Role: Financial Planning ProfessionalWe are seeking a detail-oriented and highly skilled financial planning professional to support our team.The ideal candidate will have experience preparing comprehensive financial plans, conducting product comparisons, and performing strategy modelling in areas such as superannuation, insurance, and pensions.Key...

  • Chief Financial Planning Officer

    6 hours ago

    Lipa City, Calabarzon, Philippines beBeefinancial Full time $200,000 - $250,000

    Financial Planning and Analysis ExpertWe are seeking an experienced professional to lead our financial planning and analysis efforts. As a key member of our team, you will be responsible for developing and implementing comprehensive financial plans, analyzing data, and providing strategic recommendations to senior leaders.Key Responsibilities:Develop and...