Senior FP&A Analyst - Forecasting & Transformation

Lenovo; Hong Kong; On-site; HKD 480,000 - 720,000; Full time

Job summary

Lenovo in Hong Kong is seeking an experienced Financial Planning & Analysis professional to support budgeting, forecasting, and management reporting. You will develop and refine financial models, and present executive-level insights and strategic recommendations to senior leadership.

In this role, you will analyze complex business issues, influence planning and treasury strategies, and drive finance transformation with a focus on internal controls.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or related field. MBA or CPA/CFA preferred.
• 5+ years of experience in financial planning analysis (FPA), corporate finance, management reporting, or similar analytical roles.
• Proven experience supporting budgeting, forecasting, and financial modelling processes.
• Prior experience working with senior leadership and preparing executive-level presentations.

Responsibilities

• Support core financial planning processes, including budgeting, forecasting, and management reporting.
• Develop and deliver executive-level presentations that communicate financial insights and strategic recommendations.
• Build, maintain, and enhance financial models, projections, and analytical tools to support decision-making.
• Analyze complex business issues, synthesize financial inputs, and influence planning, accounting, and treasury strategies.
• Oversee management reporting, including pre-close analysis, variance explanations, and performance commentary.
• Conduct in-depth financial analyses for senior leadership and provide actionable recommendations.
• Independently design and execute recurring and ad hoc financial investigations with minimal supervision.
• Drive finance transformation and process reengineering initiatives, focusing on business workflows, financial systems, and internal controls—such as evaluating process improvements and risk mitigation strategies.

Skills

Budgeting

Forecasting

Financial Modelling

Executive Presentations

Financial Analysis

Education

Bachelor's degree in Finance or related

MBA or CPA/CFA preferred

Tools

Excel

Power BI

Job description

Lenovo in Hong Kong is seeking an experienced Financial Planning & Analysis professional to support budgeting, forecasting, and management reporting. You will develop and refine financial models, and present executive-level insights and strategic recommendations to senior leadership.

In this role, you will analyze complex business issues, influence planning and treasury strategies, and drive finance transformation with a focus on internal controls.