drjobs Associate, FP&A

Associate, FP&A

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1 Vacancy
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Job Location drjobs

Hong Kong - Hong Kong

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

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

Employment Type

Full Time

Company Industry

About Company

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