Strategic Financial Planner

7 hours ago

Bacoor, Calabarzon, Philippines beBeeFinancial Full time $120,000 - $140,000

Job Title: Financial Planning Analyst

About the Role:

  • We are seeking a highly analytical and detail-oriented professional with expertise in building and maintaining fully integrated financial models.
  • The ideal candidate will have a strong background in Excel-based modeling and experience supporting strategic planning, forecasting, and decision-making across multiple business functions.

Key Responsibilities:

  • Develop and maintain dynamic financial models that provide a clear view of company performance and cash flow under various scenarios.
  • Create driver-based forecasting models that connect operational metrics to financial outcomes.
  • Design and implement 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.
  • Support senior leadership in creating board-ready reports and presentation materials.
  • Ensure all models follow best practices in financial modeling (e.g., modular design, clear assumptions, audit trail).
  • Collaborate cross-functionally with operations, sales, and executive leadership to align forecasts with strategic goals.

Qualifications:

  • 5+ years of experience in financial modeling, FP&A, investment banking, corporate finance, or related fields.
  • Proven experience building 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.
  • Experience creating sensitivity and scenario analyses for strategic planning.
  • Excellent communication and presentation skills; able to explain complex models to non-financial stakeholders.
  • Highly organized, with strong attention to detail and a mindset for continuous improvement.

Benefits:

  • Opportunity to work on challenging projects and develop expertise in financial modeling.
  • Collaborative team environment with opportunities for growth and development.
  • Competitive compensation and benefits package.

Others:

  • We are an equal opportunity employer committed to diversity and inclusion.
  • We offer a range of benefits and perks to support your physical and mental well-being.

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