Strategic FP&A Analyst: Budgeting, Forecasting & Dashboards

Michael Page International (HK) Ltd; Hong Kong Island; On-site; HKD 360,000 - 720,000; Full time

Job summary

Michael Page International (HK) Ltd is seeking an FP&A professional for a dynamic multinational consumer goods group focusing on budgeting, forecasting, management reporting and data analysis. The role emphasizes data handling and robust reporting to support decision making.

The ideal candidate has 3+ years in FP&A or management reporting, strong Excel skills, and a proven ability to work with large datasets to generate actionable business insights across Asia.

Qualifications

• Degree in Finance, Accounting, Economics, Business or related disciplines.
• 3+ years of FP&A, management reporting, commercial finance or business analysis.

Responsibilities

• Prepare and analyse monthly management reports and performance dashboards
• Support budgeting, forecasting, and annual planning processes
• Perform variance analysis and provide insights on key business drivers
• Extract, consolidate, and analyse large volumes of financial and operational data
• Develop and maintain Excel-based reporting models and tools
• Ensure accuracy and integrity of financial data across reporting systems
• Liaise with various business stakeholders to support commercial and operational decisions
• Support process improvements and reporting automation initiatives
• Assist with ad hoc financial analysis and management requests

Skills

Excel

Data analysis

Financial analysis

Variance analysis

Education

Finance, Accounting, Economics, Business degree

Tools

Excel

Job description

Michael Page International (HK) Ltd is seeking an FP&A professional for a dynamic multinational consumer goods group focusing on budgeting, forecasting, management reporting and data analysis. The role emphasizes data handling and robust reporting to support decision making.

The ideal candidate has 3+ years in FP&A or management reporting, strong Excel skills, and a proven ability to work with large datasets to generate actionable business insights across Asia.