Senior Financial Reporting and Analysis Professional

1 week ago

Barcelona, Philippines beBeeFinancial Full time $90,000 - $120,000
Job Description:

We are seeking a highly skilled Senior Financial Planning and Reporting Analyst to join our team. This role will involve leading critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.

The ideal candidate will have substantial experience in FP&A or financial analysis, with strong expertise in P&L management, forecasting, and financial modeling. They will also possess advanced proficiency in Microsoft Excel and PowerPoint, as well as experience with Hyperion Financial Management, SmartView, and Oracle Planning EPM.

This is a full-time position that requires the ability to work independently in a remote environment. The successful candidate will be highly organized, detail-oriented, and able to manage deliverables independently.

Key Responsibilities:

  • 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.
  • 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.

Required Skills and Qualifications:

To be successful in this role, you will need:

  • 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.
  • A bachelor's degree in Accounting, Finance, or a related field.

Benefits:

You will have the opportunity to work on impactful projects around the world while enjoying the flexibility of remote work. Our collaborative and inclusive culture values innovation and continuous learning, providing opportunities for growth and development.

You will gain direct exposure to senior leadership, the autonomy to drive meaningful change, and the opportunity to make a visible impact from day one.

Others:

Please note that if you are being represented by a recruitment agency, you will not be considered. To be considered, you must apply directly to us.

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