Senior FP&A Manager: Budgeting, Forecasting & Insights

Leadingnation; Hong Kong; On-site; HKD 900,000 - 1,500,000; Full time

Job summary

Leadingnation in Hong Kong is seeking an (Assistant) Financial Planning and Analysis Manager to own the FP&A function and partner with the VP, Finance. You will drive financial planning, budgeting and performance analysis across the business.

Responsibilities include monthly management reporting, forecasting, variance analysis and scenario modelling. You will collaborate with business leaders to provide actionable insights that support strategic decisions and continuous improvement through

Qualifications

• Minimum 5 years of FP&A or related experience.
• Strong budgeting, forecasting and variance analysis skills.
• Experience in financial modelling and decision support.
• Proven ability to work with senior management and cross-functional teams.

Responsibilities

• Manage monthly management reporting and financial analysis.
• Lead annual budgeting and periodic forecasting processes.
• Partner with business leaders to provide financial insights for planning and decisions.
• Develop financial models, reports and dashboards.
• Utilize automation/AI tools to improve forecasting and reporting.
• Support ERP implementation and process improvement projects.

Skills

FP&A experience

Budgeting & forecasting

Management reporting

Financial modelling

Excel proficiency

Data analysis

AI tools familiarity

ERP systems (Dynamics)

Business partnering

Communication

Education

University degree in Accounting/Finance/Business Administration

CPA/ACCA or equivalent (preferred)

MBA or relevant postgraduate qualification (advantage)

Tools

Excel

Microsoft Dynamics ERP

BI / analytics tools

AI / automation tools

Job description

Leadingnation in Hong Kong is seeking an (Assistant) Financial Planning and Analysis Manager to own the FP&A function and partner with the VP, Finance. You will drive financial planning, budgeting and performance analysis across the business.

Responsibilities include monthly management reporting, forecasting, variance analysis and scenario modelling. You will collaborate with business leaders to provide actionable insights that support strategic decisions and continuous improvement through