FP&A Analyst

1 week ago

Taguig, National Capital Region, Philippines beBeeFinancial Full time $90,000 - $125,000
Financial Modeling Expertise

We seek a detail-oriented professional with expertise in building fully integrated 3-statement financial models. The ideal candidate will have strong Excel skills and experience supporting strategic planning, forecasting, and financial decision-making across multiple functions.

Key Responsibilities:
  • Develop and maintain driver-based forecasting models that connect operational metrics to financial outcomes.
  • Design dynamic revenue and cost drivers to support flexible scenario modeling and sensitivity analyses.
  • Conduct rolling forecasts and update models regularly to reflect actuals, budgets, and forward-looking assumptions.
  • Prepare clear variance analysis to guide strategic decisions.
  • Support finance teams in creating board-ready reports.
Requirements:
  • 5+ years of experience in financial modeling, FP&A, or related fields.
  • Proven experience building 3-statement financial models in Excel.
  • Deep understanding of GAAP financial statements.
  • Strong ability to translate operational inputs into financial impacts using driver-based logic.
  • Experience creating sensitivity and scenario analyses for strategic planning.

This is an opportunity to leverage your technical expertise and contribute to the success of our organization.

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