Senior Finance Specialist

2 weeks ago

Porac, Philippines beBeeFinancialAnalyst Full time A$18,000 - A$24,000

We are seeking a detail-oriented Financial Analyst to drive smarter business decisions and unlock insights across revenue-generating initiatives.

This role is responsible for building, maintaining, and improving dynamic Excel and Google Sheets-based financial models, dashboards, and reporting tools.

The ideal candidate will have expert-level Google Sheets skills and be able to track and analyse key financial metrics, provide weekly and monthly reporting to stakeholders, and forecast revenue and expenses based on real-time campaign performance and historical trends.

Additionally, the successful candidate will contribute to the month-end close process, including reconciliations, accruals, and reporting support, and participate in ad hoc accounting and finance projects.

Key Responsibilities:

  • Build and maintain dynamic Excel and Google Sheets-based financial models, dashboards, and reporting tools.
  • Track and analyse key financial metrics, including ROI, CAC, LTV, CPMs, revenue by channel, and campaign profitability.
  • Provide weekly and monthly reporting to stakeholders across finance, media buying, operations, and leadership.
  • Forecast revenue and expenses based on real-time campaign performance and historical trends.
  • Support budget planning and variance analysis for marketing and content acquisition spend.
  • Identify areas for automation and optimisation within current financial workflows.
  • Translate complex financial data into clear, actionable insights and visuals for non-finance stakeholders.
  • Contribute to the month-end close process, including reconciliations, accruals, and reporting support.
  • Participate in ad hoc accounting and finance projects, including audits, process reviews, and data analysis.

Required Skills and Qualifications:

  • 2-4 years of experience in a financial analyst, business analyst, or similar role.
  • Advanced Google Sheets skills - strong command of formulas, pivot tables, query functions, charts, and scripts (App Script a bonus).
  • Experience in budgeting, forecasting, financial modelling, and data cleaning & visualization.
  • Strong attention to detail and a knack for simplifying complexity.
  • Self-starter attitude with the ability to thrive in a fast-paced, performance-focused environment.

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