Strategic Finance Partner: Budgets & Forecasts

Beyond Horizon Group; Taguig; Hybrid; PHP 800,000 - 1,200,000; Full time

Job summary

Beyond Horizon Group is seeking a Finance Business Partner to drive budgeting, forecasting, and financial planning across our diverse portfolio. You will partner with units in sports media, game development, hospitality, and other ventures to optimize profitability and cost efficiency.

The role requires strong Excel modeling, experience with Power BI/Tableau, and collaboration with non-finance teams to translate data into actionable insights for strategic decisions.

Qualifications

• Bachelor's degree or above in Finance, Accounting, Economics, Business Administration, or a related field.
• Minimum 3 years of experience in financial analysis, budgeting, financial planning, or business finance support.
• Strong understanding of financial statement analysis and operational data interpretation, with solid business acumen.
• Advanced proficiency in Microsoft Excel and financial modeling.
• Hands-on experience with data visualization tools such as Power BI or Tableau.

Responsibilities

• Lead annual, quarterly, and monthly budgeting, forecasting, and long-term financial planning for assigned business units.
• Analyze operational data, including revenue, costs, profit margins, and KPIs, to identify trends and financial variances.
• Provide actionable financial recommendations to support timely business and strategic decisions.
• Collaborate with Sales, Marketing, Operations, HR, and other departments to align financial strategies with overall business objectives.
• Translate complex financial data into clear business insights to support decisions on pricing, project investments, and cost control.
• Conduct financial feasibility studies and ROI evaluations for new business initiatives, products, and projects.
• Prepare periodic management reports and financial dashboards to monitor business performance, budget execution, and potential risks and opportunities.
• Conduct financial modeling, scenario planning, and sensitivity analysis to support strategic planning.
• Monitor operating expenses, identify cost-saving opportunities, and drive cost efficiency.
• Ensure financial operations comply with internal corporate policies, accounting standards, and external regulatory requirements.

Skills

Advanced Excel

Financial modeling

Data visualization

ERP systems

Communication

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Power BI

Tableau

SAP

Oracle

Anaplan

Job description

Beyond Horizon Group is seeking a Finance Business Partner to drive budgeting, forecasting, and financial planning across our diverse portfolio. You will partner with units in sports media, game development, hospitality, and other ventures to optimize profitability and cost efficiency.

The role requires strong Excel modeling, experience with Power BI/Tableau, and collaboration with non-finance teams to translate data into actionable insights for strategic decisions.