FP&A Analyst – Banking Budgeting & Forecasting

Foreign Trade Bank of Cambodia

Southern Downs Regional

On-site

AUD 17,000 - 25,000

Full time

14 days+

Application generator

Stand out for this role — generate a tailored resume and cover letter in about a minute.

Get past ATS filters

Job summary

Foreign Trade Bank of Cambodia seeks a Staff Financial Planning professional to support budgeting, forecasting and performance analysis across the bank. The role enhances financial visibility, delivering insights to senior management for strategic decisions.

Requirements include a bachelor’s degree in accounting/finance, 1+ year in financial planning, and strong financial modelling with MS Excel, SQL/Query and BI tools. Power BI or Tableau experience is a plus.

Qualifications

Bachelor’s degree in accounting, finance or related field required.
At least 1 year of experience in financial planning or related field, preferably banking/finance.
Strong financial modelling skills.
Proficiency in MS Excel, SQL/Query and BI tools.
Experience with Power BI or Tableau is an advantage.
Good understanding of banking products and balance sheet dynamics.
Familiar with regulatory requirements and accounting standards.

Responsibilities

Assist in financial planning, budgeting and forecasting processes.
Develop and maintain financial models to support planning and scenario analysis.
Conduct simulation, sensitivity and stress test analysis.
Collaborate with business units to gather input and validate assumptions.
Prepare monthly management reports and dashboards.
Provide insights on drivers of revenue, cost and profitability.
Track KPIs such as NIM, cost-to-income, loan/deposit growth.
Support board and executive-level reporting.