Strategic Financial Planning Professional

20 hours ago

Cebu City, Central Visayas, Philippines beBeeAnalyst Full time $65,000 - $85,000
Senior Financial Planning and Reporting Analyst

This role involves leading financial reporting, business partnership, and process innovation initiatives to drive strategic decision-making and operational excellence.

Key Responsibilities:

  • Financial Planning and Analysis: Lead financial reporting and analysis across critical business areas. Manage the monthly forecast and annual budget cycles, ensuring alignment with business goals.

  • Business Partnership and Strategic Support: 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.

  • Digital Innovation and Process Optimization: Drive continuous improvement by adopting AI tools, machine learning-enabled forecasts, and data visualization platforms (e.g., Power BI).

Required Skills and Qualifications:

  • 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.

Benefits:

  • Direct exposure to senior leadership. Autonomy to drive meaningful change. Opportunity to make a visible impact from day one.

  • A collaborative, inclusive culture that values innovation and continuous learning.

Others:

  • Ability to work in a remote environment.

  • Opportunity to use AI-based tools, process automation platforms (e.g., Alteryx, Power Automate), and data visualization software (e.g., Power BI).

Seniority level
  • Seniority levelMid-Senior level
Employment type
  • Employment typeFull-time
Job function
  • Job functionAccounting/Auditing and Finance
  • IndustriesBusiness Consulting and Services

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