Senior Financial Planning and Analysis Specialist

1 day ago

Ayala Alabang, National Capital Region, Philippines beBeeFinancialPlanning Full time $90,000 - $120,000

Job Title: Financial Planning and Analysis Professional

About the Role:

  • We are seeking a highly analytical and detail-oriented financial modeling expert with deep expertise in building and maintaining fully integrated 3-statement financial models.
  • 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.

Key Responsibilities:

  1. Build and maintain integrated 3-statement financial models that provide a clear view of company performance and cash flow under various scenarios.
  2. Develop and maintain driver-based forecasting models that connect operational metrics to financial outcomes.
  3. Design and implement dynamic revenue and cost drivers to support flexible scenario modeling and sensitivity analyses.
  4. Conduct rolling forecasts and update models regularly to reflect actuals, budgets, and forward-looking assumptions.
  5. Prepare clear and insightful variance analysis to guide strategic decisions.
  6. Support the finance and executive teams in creating board-ready reports and presentation materials.
  7. Ensure all models follow best practices in financial modeling.
  8. Cross-functional collaboration with FP&A, operations, sales, and executive leadership is required.

Requirements:

  • A minimum of 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 their interconnection.
  • 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.

Benefits:

  • Become an expert in financial modeling and contribute to the success of our organization.
  • Work collaboratively with cross-functional teams to drive business results.
  • Stay up-to-date with industry trends and best practices in financial modeling.

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