Senior FP&A Analyst: Strategic Forecasting & Insights

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

Job summary

Johnson Electric is seeking a seasoned FP&A professional to join our Corporate Financial Planning & Analysis team. You will analyze large datasets, prepare concise schedules and reports, and partner with experts across functions to drive financial insights.

You will support Group Budget, Forecast and Monthly Review processes, deliver management reports and board materials, and lead ad hoc analyses with a focus on accuracy and timeliness.

Qualifications

• Degree in Accounting, Finance or related disciplines.
• 5+ years (SFA) / 7+ years (AM) relevant experience in auditing, FP&A, reporting or business analysis.
• CPA or equivalent preferred.
• Big 4 and commercial experience preferred.
• Strong analytical and problem-solving skills.
• Advanced Excel skills and experience handling large datasets.
• Experience in Power BI, FCCS, TM1, Cognos Controller or similar tools is a plus.
• Strong communication and stakeholder management skills.
• Fluent in English and Cantonese; Mandarin is an advantage.

Responsibilities

• Support the Group Budget, Forecast and Monthly Review processes.
• Prepare management reports, Board/Executive Committee presentation materials and financial analysis.
• Perform variance analysis and identify key business drivers behind financial performance.
• Partner with BU Controllers and Functions to understand performance and provide insights.
• Coordinate planning assumptions, data collection and reporting submissions across stakeholders.
• Support CapEx, profitability and other ad hoc financial analysis.
• Participate in process improvement, report automation and digitalization initiatives.
• Support finance transformation and system enhancement projects where required.
• Perform other ad hoc assignments as assigned.

Skills

Analytical skills

Large data handling

Excel

Power BI

FCCS

TM1

Cognos

Stakeholder management

English & Cantonese

Education

Degree in Accounting, Finance

Tools

Power BI

Cognos Controller

TM1

FCCS

Job description

Johnson Electric is seeking a seasoned FP&A professional to join our Corporate Financial Planning & Analysis team. You will analyze large datasets, prepare concise schedules and reports, and partner with experts across functions to drive financial insights.

You will support Group Budget, Forecast and Monthly Review processes, deliver management reports and board materials, and lead ad hoc analyses with a focus on accuracy and timeliness.