Strategic Financial Insights Expert

1 week ago

Barcelona, Philippines beBeeAnalysis Full time $7,200 - $7,800
Job Title:

Senior Financial Planning Analyst

About the Job:

We are seeking a skilled Senior Financial Planning Analyst to join our team. As a key partner to Finance leaders, you will influence strategic decision-making, drive financial performance, and champion digital innovation within our finance 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
  • 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.
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 in a remote environment.
  • Experience using AI-based tools, process automation platforms (e.g., Alteryx, Power Automate), and data visualization software (e.g., Power BI).
Benefits:
  • A collaborative, inclusive culture that values innovation and continuous learning.
  • Direct exposure to senior leadership, autonomy to drive meaningful change, and the opportunity to make a visible impact from day one.
  • Flexible working arrangements, benefits, and opportunities to do good too - from participating in our global giving and volunteering program, to exploring new and inventive ways to help our clients make the world a better place.

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