Senior Financial Analyst Position

5 hours ago

Cebu City, Central Visayas, Philippines beBeeFinancialAnalyst Full time $80,000 - $100,000
Senior Financial Planning and Analysis Leader

Our company is seeking an experienced Senior Financial Analyst to join our core finance team.

This person will be responsible for owning FP&A workflows, delivering timely and accurate reporting, and supporting strategic initiatives across the business.

  • Core responsibilities:
  • • Maintain and update the dynamic operating model and cash flow forecast;
  • • Deliver recurring financial dashboards and insights on revenue, margin, COGS, working capital, and EBITDA by channel;
  • • Reconcile inventory data across platforms, analyze landed cost trends, and support operations in improving forecast accuracy;
  • • Build and enhance Excel/Google Sheets models; automate workflows and reporting using AI tools and macros where appropriate;
  • • Assist in preparing finance packages and investor updates with a high level of accuracy, presentation quality, and insight;
  • • Lead deep dives into cohort performance, pricing changes, product/channel profitability, or working capital scenarios.

What makes you the right fit:

  • • Technical & business acumen – 3–7 years of experience in FP&A, corporate finance, or accounting.
  • • U.S. business exposure – Comfortable working with U.S. finance teams, time zones, and tools.
  • • Advanced modeling skills – High proficiency in Excel/Google Sheets (index-match, array formulas, pivot tables, scripting).
  • • Data-first mindset – Strong analytical rigor with comfort in messy datasets, CSVs, EDI files, and working cross-functionally to fill gaps.
  • • AI-native operator – Regular user of AI tools (e.g., ChatGPT, Claude, Excel CoPilot) to increase speed, accuracy, and process innovation.
  • • Effective communicator – Clear written and verbal English; able to translate data into insights for operators and execs.
Required Skills and Qualifications
  • • Technical Expertise: Proficient in financial planning and analysis software, including Excel/Google Sheets and financial databases.
  • • Business Acumen: Strong understanding of business operations, finance principles, and strategic decision-making.
  • • Communication Skills: Excellent written and verbal communication skills, with ability to present complex financial information to non-financial stakeholders.
  • • Collaboration: Ability to work collaboratively with cross-functional teams, including sales, marketing, and product.
  • • Adaptability: Willingness to adapt to changing business needs and priorities.
What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.

How to Apply

If you are a motivated and detail-oriented individual with a passion for financial planning and analysis, please submit your application.

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