Senior Manager, Financial Planning & Analysis (FP&A)

career zoom pte. ltd.; Singapore; Presencial; SGD 180.000 - 240.000; Jornada completa

Descripción de la vacante

Career Zoom Pte. Ltd. is seeking a Senior Manager, FP&A to lead financial planning, reporting and business partnering across entities and products in a fast-growing cross-border payments group.

You will own budgeting, forecasting and investor updates, build reliable datasets, and guide leadership on margin improvements. You will manage a team, partner across Finance, Commercial and Tech, automate net revenue reporting, and drive data-led decisions to support expansion into new markets and

Formación

• 8–12 years FP&A, management reporting or commercial finance experience, including team leadership.
• Experience leading planning, forecasting and business partnering across entities and lines of business.
• Fintech industry experience in payments or cross-border payments is highly preferred.
• Strong financial modelling, revenue and unit economics analysis, and advanced Excel skills.
• Hands-on experience with BI tools and data-led reporting automation.

Responsabilidades

• Own monthly management and board reporting for revenue, costs, margins and key metrics; explain variances vs budget and forecast.
• Lead the annual budget, rolling forecasts and scenario analysis; define assumptions and ownership, with variance follow-up.
• Partner with Sales, Partnerships, Product, Treasury and Operations on pricing, new rails and incentives.
• Run deep dives on profitability and commercial performance; drive actions to improve margins and resource allocation.
• Develop and automate reporting datasets and dashboards with BI and data teams; ensure data quality and reconciliations.
• Support auditor and investor reporting exercises.

Conocimientos

Financial modelling

Revenue analytics

Unit economics

Leadership

Advanced Excel

Educación

Degree in Finance or related discipline

CA/CPA/ACCA/CFA/MBA (advantage)

Herramientas

Power BI

Tableau

Looker

Descripción del empleo

Career Zoom is partnering with a fast-growing, international cross-border payments group headquartered in Singapore to appoint a Senior Manager, Financial Planning & Analysis (FP&A). Reporting to the Group Financial Controller, you will lead financial planning, management reporting and business partnering, turning revenue and cost data into clear decisions for leadership. You will own the budget and forecast cycle, build reliable reporting across entities, products, customers and payment rails, and lead the FP&A team.

Key Responsibilities

Financial Reporting & Performance Management

• Own monthly management and board reporting covering revenue, net revenue, costs, margins, cash and key operating metrics; explain performance against budget, forecast and prior periods.
• Lead revenue analytics and cost reporting, including daily variance reviews, cost dashboards, estimated rail cost rates and the accuracy of underlying management data.
• Deliver investor reporting and regular updates for commercial, partnerships and leadership teams, highlighting emerging trends and actions.
• Build and improve reporting datasets and dashboards with BI, data engineering and RevOps teams, including new data marts and maintained reporting tables.
• Support auditor and investor reporting exercises.

Planning, Forecasting & Business Partnering

• Lead the annual budget, rolling forecasts and scenario analysis across entities and business lines, with clear assumptions, ownership and variance follow-up.
• Partner with Sales, Partnerships, Product, Treasury and Operations on pricing, new payment rails, pipeline conversion and sales incentives.
• Run deep dives on customer and rail profitability, unit economics and commercial performance; recommend practical actions to improve margin and resource allocation.
• Own financial projections and business plans for licensing applications and new markets, coordinating balance sheet and cash flow inputs with Controllership.

Team Leadership & Automation

• Manage and develop the FP&A team across planning, revenue and cost analytics, BI and reporting; set review standards and build team capability.
• Drive automation of net revenue reporting, cost dashboards, rail economics and pipeline reporting, with documented definitions and reconciliations to the books.

Requirements

• Degree in Finance, Accountancy, Economics or a related discipline; CA, CPA, ACCA, CFA or MBA is an advantage.
• 8 to 12 years of FP&A, management reporting or commercial finance experience, including team leadership.
• Experience in the fintech industry is required, preferably in payments or cross-border payments.
• Strong financial modelling, revenue and unit economics analysis, and advanced Excel skills.
• Hands-on experience with BI tools (e.g. Power BI, Tableau, Looker) and data-led reporting automation.
• Exposure to payment transaction economics, processing fees, FX or settlement is a strong plus.
• Able to present concise insights to senior stakeholders and work effectively across Finance, commercial and technical teams.

Career Zoom Pte. Ltd. | EA Licence No. 23S1944