The Financial Planning and Analysis Associate will serve as a key member of the FP&A GTM team playing a key role in influencing the strategic direction of the global business through a combination of insightful analysis policy enhancement and business partnering to the global sales organization. This role will report to FP&A Senior Manager.
Hong Kong Hybrid Full-time
What youll do
- Together with Sr Manager support business and functional owners throughout our Go To Market (GTM) Sales organization as well as global FP&A management
- Work closely with business teams and regional FP&A to refine our internal and external long range forecast
- Standardize global process to ensure completeness and accuracy
- Support global initiatives from GTM organization and global FP&A-GTM responsibilities
- Support in development global policies around FP&A best practices ROI templates and global guidelines
- Assist in preparing annual budgets quarterly forecasts and longterm financial plans
- Analyze and identify macro trends and drivers of the business
- Prepare management reports executive summaries and dashboards
- Monitor actuals against targets providing explanations and insights
- Provide ad hoc financial modeling analysis pricing and decision support
- Support the development of executive Board of Directors investor presentations and quarterly earnings releases as needed
- Perform ROI reviews on various business investments and campaigns
- Build track and monitor KPIs used to drive the business to greater effectiveness and efficiency
- Support the global business teams with ad-hoc requests in a high-velocity fast-paced environment
Who you are
- 3-5 years of relevant professional experience in FP&A Finance Business Partnering or corporate finance (or similar) in a global public company; fintech or payments experience a plus
- Top tier university with superior academic record
- Background: Banking Payments Fintech E-comm or any Finance industry experience ideal
- Strong business mindset and able to work with minimal guidance
- Detail oriented and will perform hands on analysis while also having the global mindset
- Able to understand and trace the impact from one area to the result in another area
- Self-starter and proactive in devising solutions
- Strong interpersonal skills to work with individuals across departments
- Able to translate complex business operating models into clear financial performance
Not a must but a great advantage:
SQL BigQuery Power B
#LI-SL3
Required Experience:
IC