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Strategic Financial Insights Manager

2 weeks ago

Quezon City, National Capital Region, Philippines beBeeFinancialAnalyst Full time $60,000 - $100,000
Job Description

The Financial Planning and Analysis Manager is responsible for driving business growth and efficiency through strategic financial insights. This role partners closely with cross-functional teams to provide actionable recommendations, identify trends, and develop comprehensive financial analysis.

Key Responsibilities:
  • Financial Planning and Forecasting:
  • Lead the development and maintenance of 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 delivery leads and department heads to establish budget targets aligned with strategic objectives.
  • Monitor budget performance throughout the year, identify variances, and collaborate with delivery leads and department heads to address deviations from plan.
  • Partner with WFM team to drive FTE / headcount inputs, support span and other operations management team for budget planning.
  • Financial Analysis and Reporting:
  • Prepare comprehensive financial analysis, including variance analysis, profitability analysis, and scenario modeling, to support strategic initiatives and operational improvements.
  • Create and distribute regular financial reports and dashboards to senior management, highlighting key performance metrics and trends.
  • Provide ad-hoc financial analysis and decision support to various departments as needed.
Requirements:
  • 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.
  • Strategic thinker with a demonstrated ability to translate financial analysis into actionable recommendations.
  • Proficiency in financial software and tools (e.g., Excel, ERP systems) required; experience with BI tools and databases preferred.