Senior Financial Analyst

14 hours ago


Calamba, Calabarzon, Philippines beBeeFinancialPlanning Full time $80,000 - $110,000
Job Summary

We are seeking a Financial Planning and Analysis (FP&A) professional to drive budgeting, forecasting, financial reporting, and performance analysis.

Key Responsibilities:
  • Lead strategic financial planning, including budgeting, forecasting, and variance analysis.
  • Develop and maintain financial models, dashboards, and reports to provide actionable insights to management.
  • Analyze revenue, expenses, profitability, and key performance indicators (KPIs).
  • Collaborate with cross-functional teams to understand financial drivers in staffing and workforce deployment.
  • Support strategic initiatives by evaluating investment opportunities, cost-saving measures, and resource allocation.
Requirements:
  • Bachelor's degree in Finance, Accounting, Economics, or related field (CPA, CMA, MBA a plus).
  • Minimum 3-5 years of experience in FP&A, financial analysis, or related roles; staffing/services experience preferred.
  • Hands-on experience with financial software and systems (NetSuite Planning and Budgeting a plus).
  • Strong analytical, problem-solving, and communication skills.
  • Proficient in Excel/Google Sheets; ERP/BI tools a plus.
KPIs:
  • Forecast accuracy and variance analysis quality.
  • Financial model effectiveness and dashboard engagement.
  • Impact of financial insights on business decisions.


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