Financial Analyst - Excellent platform

Michael Page International (Hong Kong) Limited; Hong Kong; On-site; HKD 420,000 - 660,000; Full time

Job summary

Michael Page International (Hong Kong) Limited in Hong Kong is seeking an FP&A professional to join our dynamic finance team. This hands-on role covers budgeting, quarterly forecasting, and long-term financial planning to support data-driven decisions across the business.

You will prepare monthly management reports, conduct variance analysis, build financial models, and partner with business units to guide strategic investments.

Qualifications

• Bachelor's degree in finance, accounting, economics, business or related disciplines.
• CPA/ACCA/CFA or equivalent is an advantage.
• 2-5 years in FP&A, financial analysis, management reporting, commercial finance, or Big 4 audit.
• Strong analytical and financial modelling skills.
• Advanced Excel; experience with Power BI, Tableau, SAP, Oracle or Hyperion preferred.
• Good business acumen with ability to translate data into insights.
• Strong communication and stakeholder management skills.
• Fluent in Cantonese and English.

Responsibilities

• Support annual budgeting, quarterly forecasting, and long-term financial planning processes.
• Prepare monthly management reports and business performance analysis.
• Conduct variance analysis and provide insights on revenue, cost, and profitability trends.
• Partner with business units and department heads to support financial decision-making.
• Develop financial models and scenario analyses to support strategic initiatives.
• Monitor KPIs and identify business risks and opportunities.
• Assist in business case evaluations, investment assessments, and ad hoc projects.
• Enhance reporting efficiency through automation and process improvements.
• Support regional and group reporting requirements.
• Participate in finance transformation and performance management initiatives.

Skills

Analytical skills

Excel

Power BI

Tableau

Financial modelling

Stakeholder mgmt

Cantonese-English

Education

Bachelor's Degree in Finance/Accounting

CPA/ACCA/CFA advantageous

Tools

Power BI

Tableau

SAP

Oracle

Hyperion

Job description

• Hands-on FP&A exposure
• Dynamic and fast-growing company

Our client is a reputable multinational corporation with a strong international presence and a diversified business portfolio. With operations spanning multiple regions, the company is committed to driving business growth through data-driven decision making and operational excellence.

Job Description

• Support annual budgeting, quarterly forecasting, and long-term financial planning processes
• Prepare monthly management reports and business performance analysis
• Conduct variance analysis and provide insights on revenue, cost, and profitability trends
• Partner with business units and department heads to support financial decision-making
• Develop financial models and scenario analyses to support strategic initiatives
• Monitor key performance indicators (KPIs) and identify business risks and opportunities
• Assist in business case evaluations, investment assessments, and ad hoc projects
• Enhance reporting efficiency through automation and process improvements
• Support regional and group reporting requirements
• Participate in various finance transformation and performance management initiatives

The Successful Applicant

• Bachelor's Degree in Finance, Accounting, Economics, Business, or related disciplines
• CPA, ACCA, CFA or equivalent qualification is an advantage
• 2-5 years of experience in FP&A, financial analysis, management reporting, commercial finance, or Big 4 audit
• Strong analytical and financial modelling skills
• Advanced proficiency in Excel; experience with Power BI, Tableau, SAP, Oracle, Hyperion, or similar systems is preferred
• Good business acumen with the ability to translate financial data into actionable insights
• Strong communication and stakeholder management skills
• Fluent in Cantonese and English
• Self-motivated, proactive, and able to thrive in a dynamic environment

What's on Offer

• High-visibility role partnering closely with senior business stakeholders
• Opportunity to influence key commercial and operational decisions
• Hands-on involvement in budgeting, forecasting, financial modelling, and strategic planning
• Excellent platform to develop business partnering capabilities
• Collaborative and supportive team culture