Strategic Financial Planner

1 day ago

Quezon City, National Capital Region, Philippines beBeeFinancialPlanning Full time ₱900,000 - ₱1,200,000
Financial Planning and Analysis Manager

The Financial Planning and Analysis Manager is a key role in our organization, responsible for leading the development and maintenance of financial planning models. This includes creating long-range plans, annual budgets, and quarterly forecasts that support strategic decision-making and improve financial performance.

The successful candidate will partner closely with cross-functional teams to provide insights, identify trends, and develop actionable recommendations that drive business growth and efficiency.

  • Financial Planning and Forecasting:
  • Develop and maintain comprehensive financial planning models, including long-range plans, annual budgets, and quarterly forecasts.
  • Drive the forecasting process by gathering inputs from key stakeholders, analyzing trends, and identifying risks and opportunities.
  • Provide accurate and timely financial projections to support business decision-making and resource allocation.
  • Budget Management:
  • Manage the annual budgeting process, working closely with department heads to establish budget targets aligned with strategic objectives.
  • Monitor budget performance throughout the year, identify variances, and collaborate with department heads to address deviations from plan.

Required Skills and Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or advanced degree preferred.
  • 5+ years of experience in financial planning and analysis, with a proven track record of success in a Sr. Financial Analyst or Managerial role.
  • Strong proficiency in financial modeling, forecasting techniques, and budgeting processes.
  • Advanced analytical skills with the ability to interpret complex data and draw meaningful insights.
  • Excellent communication and interpersonal skills, with the ability to effectively interact with stakeholders at all levels of the organization.

Benefits:

As a member of our team, you can expect to work in a dynamic and collaborative environment that values innovation and excellence.

Other Opportunities:

We are committed to providing ongoing training and professional development opportunities to help you grow and succeed in your career.

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