Financial Planning and Analysis Manager

We are seeking a highly capable and motivated FP&A Business Partner to join one of our partner's growing Finance team and play a pivotal role in driving financial performance across the organisation.

Job descriptio

• nAct as the primary finance partner for key business teams, providing insights that guide strategy and execution
• .Monitor and analyse business performance, including KPIs, revenue/cost drivers, and operational trends
• .Lead monthly performance reviews and help teams understand variances, risks, and opportunities
• .Contribute to the monthly financial close by analysing results, validating data, and ensuring accurate reporting for your business areas
• .Own or support forecasting and budgeting for your business areas
• .Build and maintain driver-based models to improve accuracy and enable scenario planning
• .Collaborate with cross-functional teams to ensure aligned assumptions and data consistency
• .Conduct ad hoc analyses and build business cases to support strategic decisions, new initiatives, and investments
• .Enhance financial reporting by building dashboards and scalable planning tools
• .Support improvements to planning processes, systems, and methodologies to increase efficiency and visibility

.
Requiremen

• ts6–10 years of experience in Strategic Finance, Transaction Services (T&S), Investment Banking, and/or M&A, with a strong foundation in financial analysis and decision suppor
• t.Demonstrated experience working in a global or international environment, partnering with stakeholders across regions and time zone
• s.Proven expertise in financial modeling and forecasting, supporting budgeting, planning, and long-term strategic initiative
• s.Advanced proficiency in Excel and/or Google Sheets, including complex models, scenario analysis, and data manipulatio
• n.Hands-on experience with financial planning and reporting tools (e.g., Pigment, NetSuite, Anaplan, or similar); experience with SQL and/or Python for data analysis is highly value
• d.Strong capability in data analytics and visualization, translating complex datasets into clear, actionable insight
• s.Solid understanding of accounting principles and financial statements (P&L, balance sheet, cash flow
• ).Experience working with and improving financial systems, tools, and processes in a dynamic environmen
• t.Demonstrated strategic thinking and commercial acumen, with the ability to link financial analysis to business outcome
• s.Proven ability to manage and influence stakeholders across functions, including senior and non-finance partner
• s.Highly analytical and detail-oriented, with strong problem-solving skill
• s.Excellent communication skills, with the ability to clearly explain financial concepts to non-financial audience
• s.Ability to work autonomously in ambiguous environments, prioritizing effectively and adapting quickly to chang
• e.Strong collaborative mindset, with a track record of working effectively in cross-functional team

s.
Of

• ferRemote working opportunity based in Hung
• aryCompetitive sal
• aryBo
• nusCafete