Financial Analyst - Excellent platform
Michael Page International (HK) Ltd
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Job summary
Michael Page International (HK) Ltd is recruiting a finance professional to develop a well-rounded FP&A career in Hong Kong. You will work closely with senior management on budgeting, forecasting and business performance analysis, with strong business partnering exposure and involvement in strategic and operational decisions.
The ideal candidate holds a finance-related degree, 2–5 years FP&A or related experience, and advanced Excel proficiency.
Qualifications
- Bachelor's degree in finance, accounting, econ, business or related field.
- 2–5 years FP&A, financial analysis or related experience.
- Strong analytical and modelling skills.
- Fluent in Cantonese and English.
- Excellent Excel; Power BI/Tableau experience preferred.
- Ability to translate data into actionable insights.
Responsibilities
- Support annual budgeting, quarterly forecasting, and long-term financial planning.
- Prepare monthly management reports and performance analysis.
- Conduct variance analysis on revenue, cost and profitability trends.
- Partner with business units to support financial decision-making.
- Develop financial models and scenario analyses.
- Monitor KPIs and identify risks and opportunities.
- Assist in business case evaluations and ad hoc projects.
- Enhance reporting efficiency through automation.
- Support regional and group reporting requirements.
- Participate in finance transformation initiatives.
Skills
Education
Tools
Job description
$30k - $38k p.m. + Double Pay + Discretionary Bonu
An excellent opportunity for a finance professional to develop a well-rounded FP&A career by working closely with senior management on budgeting, forecasting, and business performance analysis. This position offers strong business partnering exposure and the chance to contribute directly to key strategic and operational decisions.
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.
- 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
- 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
- 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
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