Senior Financial Planning and Reporting Specialist

17 hours ago

Cavite City, Calabarzon, Philippines beBeeFinancial Full time $96,080 - $141,545

Job Title: Financial Planning and Reporting Analyst

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About the Role:

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We are seeking an experienced Financial Planning and Reporting Analyst to join our team. In this role, you will be responsible for leading critical initiatives across financial planning, business partnership, and process innovation.

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Your Key Responsibilities:

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  • Financial Planning and Analysis:">
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    • Lead financial reporting and analysis across critical business areas.">
    • Manage the monthly forecast and annual budget cycles, ensuring alignment with business goals.">
    • Summarize complex monthly and quarterly results into clear insights and actionable recommendations.">
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  • Business Partnership and Strategic Support:">
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    • Partner closely with Finance leadership to shape and support financial strategies.">
    • Monitor key performance indicators (KPIs) and create executive dashboards to support business performance reviews.">
    • Assist in preparing financial materials for the Board of Directors and Executive Committee meetings.">
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  • Digital Innovation and Process Optimization:">
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    • Lead or support projects focused on automation, cost savings, and process re-engineering.">
    • Drive continuous improvement by adopting AI tools, machine learning-enabled forecasts, and data visualization platforms.">
    • Champion a digital mindset within the Finance team—encouraging experimentation with emerging tools and technologies.">
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About You:

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We're looking for a highly motivated and detail-oriented individual with strong analytical skills and experience in financial planning and analysis. You should have excellent communication and interpersonal skills, with the ability to work effectively in a team environment.

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Required Skills and Qualifications:

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  • Bachelor's degree in Accounting, Finance, or related field.">
  • Substantial experience in FP&A or financial analysis.">
  • Strong expertise in P&L management, forecasting, and financial modeling.">
  • 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.">
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What We Offer:

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We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. Our company is committed to fostering a positive and inclusive work environment, where employees can thrive and reach their full potential.

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How to Apply:

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If you're a motivated and ambitious individual looking for a challenging and rewarding role, please submit your application, including your resume and cover letter.

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