FP&A & Business Performance Analyst

Leadingnation; Tseung Kwan O; On-site; HKD 420,000 - 620,000; Full time

Job summary

Leadingnation in Hong Kong's Tseung Kwan O is seeking a Commercial Analyst with about 4 years' experience in FP&A to help drive revenue through data-driven insights. The role requires strong Excel skills, financial modelling, and the ability to influence across business units.

You will analyze performance across print, digital, and media units, support annual budgeting, and deliver concise executive dashboards for senior management.

Qualifications

• Around 4 years of experience in commercial analysis or FP&A.
• Experience in a listed company and multinational environment preferred.
• Strong understanding of P&L mechanics and financial modelling skills.

Responsibilities

• Analyze revenue, cost structures, and profitability across units.
• Benchmark competitors and monitor industry dynamics.
• Partner with commercial leaders to translate data into revenue strategies.
• Support forecasting, budgeting, and ROI reviews.
• Prepare management reports and executive dashboards for senior management.

Skills

Commercial analysis

FP&A

Budgeting & forecasting

Financial modelling

Stakeholder collaboration

Education

Bachelor's degree in Business Administration, Economics, Finance, Accounting, Business Analytics, or related disciplines

Tools

MS Excel

PowerPoint

Power BI

Tableau

Job description

Leadingnation in Hong Kong's Tseung Kwan O is seeking a Commercial Analyst with about 4 years' experience in FP&A to help drive revenue through data-driven insights. The role requires strong Excel skills, financial modelling, and the ability to influence across business units.

You will analyze performance across print, digital, and media units, support annual budgeting, and deliver concise executive dashboards for senior management.