Transformational Finance Leader

1 day ago

Pasay, National Capital Region, Philippines beBeeFinance Full time $110,000 - $130,000
Job Opportunity

We are seeking a highly skilled Senior Financial Planning Analyst to join our team.

This is a full-time, remote position that requires strategic thinking and excellent analytical skills.

  • The ideal candidate will have experience in financial planning and analysis, with strong expertise in P&L management, forecasting, and financial modeling.
  • They will be responsible for leading critical initiatives across financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.
  • Additionally, the Senior Financial Planning Analyst will manage the monthly forecast and annual budget cycles, ensuring alignment with business goals.

Responsibilities:

  1. Financial Planning and Analysis
  2. Lead financial reporting and analysis across critical business areas
  3. Manage the monthly forecast and annual budget cycles, ensuring alignment with business goals
  4. Summarize complex monthly and quarterly results into clear insights and actionable recommendations
  5. Build financial models, develop 'what-if' scenarios, and perform risk analyses to inform key initiatives
  6. Support scenario planning and long-term financial modeling efforts to inform strategic decisions
  7. Support monthly financial close processes, including accruals, reclasses, variance analysis, and reporting
  8. Apply a digital-first approach to automate and streamline recurring FP&A processes

Requirements:

  • Bachelor's degree in Accounting, Finance, or related field
  • Substantial experience in FP&A or financial analysis
  • Strong expertise in Reporting, Dashboarding, Automation, Process Improvement, Power BI
  • Advanced proficiency in Microsoft Excel and PowerPoint
  • Experience with Hyperion Financial Management, SmartView, and Oracle Planning EPM
  • Strong analytical mindset and the ability to turn financial data into strategic recommendations
  • Effective communicator with the ability to engage non-financial stakeholders
  • Highly organized, detail-oriented, and able to manage deliverables independently in a remote environment
  • Experience using AI-based tools, process automation platforms (e.g., Alteryx, Power Automate), and data visualization software (e.g., Power BI)

Benefits:

  • Attractive salary package
  • Opportunity to work on impactful projects globally
  • Flexible working arrangements
  • Ongoing professional development and training
  • A collaborative and inclusive work environment

How to Apply:

Send your application directly to us. We look forward to hearing from you.

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