FP&A Strategist

1 day ago

Cebu City, Central Visayas, Philippines beBeeFinancial Full time ₱800,000 - ₱1,500,000
Strategic Financial Planning Role

As a highly analytical and detail-oriented professional, you will play a key role in supporting corporate strategy, financial planning, and decision-making across multiple business functions. Your expertise in building and maintaining fully integrated 3-statement financial models will provide a clear view of company performance and cash flow under various scenarios.

Key Responsibilities:
  • Develop and maintain comprehensive financial models using Excel-based modeling to 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 (actual vs. budget) to guide strategic decisions.
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.

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