Financial Planning & Analysis (FP&A)

NPAworldwide; Hong Kong; On-site; HKD 400,000 - 500,000; Full time

Job summary

NPAworldwide is seeking a Senior FP&A professional for its Asia Pacific operations, based in Hong Kong or Singapore. The role focuses on budgeting, forecasting, financial analysis and management reporting, collaborating with senior management and department heads across Asia Pacific.

The successful candidate will build financial models, analyze data to drive business decisions, and support cash flow and capex processes in a fast-paced regional environment.

Qualifications

• 3 to 5 years of FP&A or Financial Analyst experience with hands-on budgeting, forecasting and analysis.
• Degree in Finance, Accounting, Economics or related field.
• Solid understanding of financial principles and financial statement analysis.
• Proficiency in financial modeling and forecasting using ERP systems and HFM; BI is a plus.

Responsibilities

• Collaborate with cross-functional teams to develop annual budgets and forecasts.
• Support preparation of budget guidelines, assumptions and templates.
• Review budget proposals, identify risks and opportunities.
• Monitor budget performance and prepare variance reports with explanations.
• Support the Finance Director AP in completing various reports.
• Coordinate monthly management accounts and present reports on schedule.

Skills

Financial analysis

Budgeting & Forecasting

Variance analysis

ERP systems

HFM

BI knowledge

Communication skills

Problem-solving

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

HFM

ERP systems

BI tools

Job description

Senior Financial Planning & Analysis (FP&A) - Hong Kong or Singapore

Are you an FP&A professional with 3 to 5 years of relevant experience who enjoys looking beyond the numbers to understand what is driving business performance?

We are looking for a Financial Planning & Analysis professional to join a global company, supporting its Asia Pacific operations. Based in either Hong Kong or Singapore, this is a hands-on regional role offering broad exposure across the business and the opportunity to work closely with senior management, department managers and colleagues across Asia Pacific.

The successful candidate will have hands-on FP&A experience and play an important role in budgeting, forecasting, financial analysis and management reporting, providing insights that support informed business decision-making.

Please note: Candidates must already have the legal right to work in either Hong Kong or Singapore. Work visa sponsorship is not available for this position.

Key Responsibilities

• Collaborate with cross-functional teams to develop annual budgets and forecasts.
• Support the preparation of budget guidelines, assumptions and templates.
• Review and analyze budget proposals, identifying risks and opportunities.
• Monitor budget performance, prepare variance reports and provide explanations for budget deviations.
• Support the Finance Director AP in the completion of various reports.

Financial Analysis & Reporting

• Coordinate the production and review of monthly management accounts, investigate variances and prepare and present monthly financial reports in line with Group deadlines.
• Provide financial analysis and insights to support business decision-making.
• Gather and analyze financial data to assess business performance and identify areas for improvement.
• Prepare budget versus actual and variance analysis.
• Monitor key financial metrics, including profitability, liquidity and other financial ratios, and provide recommendations for improvement.
• Drive the Capex process, including budget, commitment and actual tracking, together with variance analysis.
• Support cash flow management.
• Develop strong working relationships with senior management, department managers and colleagues across Asia Pacific.
• Undertake other ad hoc responsibilities as required.

Qualifications

• 3 to 5 years of relevant FP&A or Financial Analyst experience, with hands-on experience in budgeting, forecasting and financial analysis.
• Degree in Finance, Accounting, Economics or a related field.
• Solid understanding of financial principles, accounting standards and financial statement analysis.
• Proficiency in financial modeling, forecasting and analysis using ERP systems and software, as well as HFM. Knowledge of BI is an advantage.
• Strong analytical and problem-solving skills with a keen eye for detail.
• Excellent communication skills with the ability to present complex financial information clearly and concisely.
• Ability to work independently and collaboratively in a fast-paced, deadline-driven environment.
• Strong business acumen and the ability to think strategically.
• Positive, team-oriented approach.

Why Is This a Great Opportunity

• This is an opportunity for an FP&A professional at an earlier stage of their career to gain broader regional exposure, work with stakeholders across Asia Pacific and contribute to the financial analysis and insights that support business decision-making.

Salary Type: Annual Salary

Salary Min: HK$ 400000

Salary Max: HK$ 500000

Currency Type: HKD