Team Description:
We are actively seeking a highly motivated and detail-oriented FP&A Analyst to join our team. The senior analyst will be responsible for analysing financial data to identify trends, and managing the internal budgeting process. The senior analyst will work closely with other internal stakeholders to analyse financial data and to pre-emptively problem-solve.
Job Description:
- Prepare management reports for decision-makers and draw out actionable insights from financial data to influence strategy and performance of Cross Border Business.
- Conduct financial analysis and modelling, and drive finance related analysis to identify trends, patterns, and opportunities for both internal and external use
- Work closely and proactively with relevant stakeholders to gather accurate and timely information for budgeting, forecasting and tracking of business financials
- Manage business-as-usual P&L budgeting, forecasting, reporting and monitoring to ensure financial data accuracy and achieve P&L targets
- Provide actionable insights from financial data to support key business strategy and performance decision-making
- Lead P&L-related special projects, including but not limited to designing new P&L mechanisms, driving cross-functional P&L / price competitiveness improvement initiatives, etc
Requirements:
- Bachelor’s degree in Finance, Business, Accountancy
- Min 3-6 years of relevant working experience
- Full-time working experience in Big 4 audit, corporate FP&A, or finance roles
- Strong analysis and data visualization skills; proficiency in Microsoft Excel and Google Workspace, Proficiency in SQL is a plus for analysing large data sets
- Strong communication and organizational skills
- Organised and a self-starter, with a proven ability to multitask and prioritise