Strategic Finance Lead — Remote & Growth Analytics

Dempsey Resource Management Inc.

Cebu City

À distance

PHP 1 200 000 - 2 400 000

Plein temps

Il y a 5 jours
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Avantages offerts par ce poste

Remote-first environment
Mentorship opportunities
Exposure to US-based business
Competitive salary

Résumé du poste

Dempsey Resource Management Inc. is seeking a Senior FP&A professional to support financial planning, budgeting, forecasting, and long-range strategic plans for a US-based leadership team.

The role focuses on building models, analyzing KPI trends like LTV, CAC, churn, and channel profitability, and delivering clear narratives. You will collaborate with Marketing, Merchandising, Product, and Operations, bring automation and AI into forecasting, and drive data-driven decision making across the

Qualifications

  • 7+ years of FP&A/Strategic Finance experience.
  • Experience in eCommerce, consumer subscription, digital marketplace, or high-growth startup environments preferred.
  • Strong financial modeling and analytical capabilities with large datasets.
  • Solid understanding of subscription unit economics (LTV/CAC, churn, retention, pricing).
  • Proficiency in Excel/Google Sheets; BI tools (Tableau/Looker) and SQL a plus.
  • Exposure to automation and AI-driven tools in finance (forecasting, analytics, reporting).
  • Strong written and verbal communication in English; able to present to a remote US-based team.
  • High initiative, curiosity, and attention to detail.
  • Bachelor degree in Finance/Economics/Accounting; CPA/MBA/advanced degree a plus.
  • Comfortable working in US Pacific or Mountain time zone hours.

Responsabilités

  • Support financial planning processes including budgets, forecasts, and long-range plans under US leadership.
  • Build, maintain, and enhance financial models for growth, pricing, retention, and acquisition strategies.
  • Prepare and automate reports tracking KPIs like subscriber growth, churn, LTV, CAC, and profitability.
  • Conduct variance analysis and scenario modeling for leadership insights.
  • Collaborate with FP&A, Strategic Finance, Marketing, Merchandising, Product, and Ops teams.
  • Develop ROI frameworks and investment evaluation analyses for initiatives.
  • Support adoption of AI and automation for forecasting and reporting.
  • Create data-driven analyses and presentations for US leadership.
  • Contribute to ad hoc strategic projects as directed by Directors.

Connaissances

Financial modeling
Excel/Sheets
BI tools
SQL
Automation/AI
English comms
Time zone overlap
Stakeholder mgmt

Formation

Bachelor's in Finance/Economics/Accounting
CPA/MBA or advanced degree (plus)

Outils

Tableau/Looker
SQL (data querying)

Description du poste

Dempsey Resource Management Inc. is seeking a Senior FP&A professional to support financial planning, budgeting, forecasting, and long-range strategic plans for a US-based leadership team.

The role focuses on building models, analyzing KPI trends like LTV, CAC, churn, and channel profitability, and delivering clear narratives. You will collaborate with Marketing, Merchandising, Product, and Operations, bring automation and AI into forecasting, and drive data-driven decision making across the

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