Financial Planning and Analysis Specialist

2 days ago

Hong Kong Island, Hong Kong SAR China Alchemy Full time

Financial Planning and Analysis Specialist We are seeking a detail-oriented, highly analytical FP&A Analyst to join our regional finance team. The FP&A Analyst is responsible for providing reliable and accurate financial analysis, forecasting and budgeting to support operational and strategic decision-making across the JAPAC MEA region. The ideal candidate needs to possess exceptional financial analysis and modelling skills, a solid understanding of accounting and excellent communication abilities. Job Description Conduct comprehensive financial analysis to identify key drivers impacting financial performance. Transform, track and analyze financial and non-financial data to identify inefficiencies, trends and variances, and translate findings into actions. Develop, maintain and discuss financial models and reports in close collaboration with CFO, Operations and Sales. Deep dive on financial data and become a subject matter expert on financial analytics and reporting. Partner with Regional Finance team and Global FP&A team in the preparation of annual budgets and rolling forecasts. Support monthly financial reporting process, including variance analysis and management reporting and analysis. Prepare ad-hoc financial analyses and reports as needed to support operational, management and strategic decisions. Continuously improve financial processes to enhance efficiency and accuracy. The successful applicant Bachelor's degree in Finance, Accounting, or a related field 5+ years of experience in financial planning and analysis or similar roles Strong financial modelling, analytical and problem-solving skills, with proficiency in Excel, PowerPoint and software applications such as NetSuite and PowerBI Knowledge of accounting principles and financial statement analysis Strong interpersonal and communication skills are expected to cultivate strong connections with other teams Proactive, responsible and able to work independently and in a team, efficiently and under pressure in a demanding and fast-paced environment Superior attention to detail and ability to manage competing priorities while maintaining a view of the big picture Proficiency in English is a must Seniority level Associate Employment type Full-time Job function Finance and Accounting / Auditing Industries Telecommunications #J-18808-Ljbffr

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