Business Intelligence Financial Planner

7 days ago

Tanauan, Calabarzon, Philippines beBeeFinancialPlanning Full time $90,000 - $120,000

Role Overview:

We are seeking an experienced Financial Planning and Analysis (FP&A) Specialist to join our team. The ideal candidate will have a strong background in building and maintaining fully integrated 3-statement financial models.

Key Responsibilities:

  • Develop and maintain driver-based forecasting models that connect operational metrics to financial outcomes.
  • Design and implement dynamic revenue and cost drivers to support flexible scenario modeling and sensitivity analyses.
  • Conduct rolling forecasts and update models regularly to reflect actuals, budgets, and forward-looking assumptions.
  • Prepare clear and insightful variance analysis to guide strategic decisions.
  • Support the finance and executive teams in creating board-ready reports and presentation materials.
  • Ensure all models follow best practices in financial modeling.
  • Collaborate cross-functionally with FP&A, operations, sales, and executive leadership to align forecasts with strategic goals.

Required Skills and Qualifications:

  • 5+ years of experience in financial modeling, FP&A, investment banking, corporate finance, or related fields.
  • Proven experience building 3-statement financial models in Excel.
  • Deep understanding of GAAP financial statements and the mechanics of how P&L, balance sheet, and cash flow interconnect.
  • Strong ability to translate operational inputs into financial impacts using driver-based logic.
  • Experience creating sensitivity and scenario analyses for strategic planning.
  • Excellent communication and presentation skills.
  • Highly organized, with strong attention to detail and a mindset for continuous improvement.

About the Role: The ideal candidate will have a strong background in Excel-based modeling and experience supporting strategic planning, forecasting, and financial decision-making across multiple business functions.

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