Senior FP&A Analyst for FinTech Growth & IPO Prep

Fosun International Securities Limited; Hong Kong; On-site; HKD 540,000 - 900,000; Full time

Job summary

Fosun International Securities Limited in Hong Kong seeks an FP&A professional to lead budgeting, forecasting and financial modeling for a fast-growing financial services or fintech group. You will build scalable models and deliver actionable insights to senior management and investors.

You will translate numbers into strategic recommendations, develop three-statement models, and produce management reports for diverse business lines.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related discipline.
• 3-6 years FP&A, investment banking, Big 4 financial consulting or strategic finance experience; minimum 2 years within financial services or fintech
• Proven track record of building three-statement models and end-to-end budget frameworks; advanced Excel and PowerPoint skills
• Strong ability to translate financial numbers into business insights and communicate with business leaders and investors
• Fluent written and spoken English & Chinese; able to draft analytical reports in English

Responsibilities

• Lead the annual budget cycle and monthly rolling forecasts, mapping out and optimising core business drivers; coordinate business units to submit, review and consolidate forecast data
• Prepare monthly management reports by division, revenue type, product and channel; conduct variance analysis and deliver actionable recommendations
• Build and maintain group-level three-statement financial models and unit economics models for each business line to support pricing decisions and resource allocation
• Prepare financial projections, valuation inputs, peer benchmarking and investor Q&A data for equity financing and IPO preparations
• Define and maintain consistent management accounting policies; ensure reconcilability between management accounts and statutory financial statements
• Collaborate with operations and tech teams to build a centralised operational data repository and dashboards to reduce manual data extraction
• Conduct feasibility studies for new products and new markets, including cost structure analysis and workforce productivity reviews

Skills

Excel

PowerPoint

English

Chinese

SQL

Power BI

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

SQL

Power BI

Job description

Fosun International Securities Limited in Hong Kong seeks an FP&A professional to lead budgeting, forecasting and financial modeling for a fast-growing financial services or fintech group. You will build scalable models and deliver actionable insights to senior management and investors.

You will translate numbers into strategic recommendations, develop three-statement models, and produce management reports for diverse business lines.