Financial Planning and Analysis Manager

Get AI-powered advice on this job and more exclusive features. Are you an analytical thinker with a keen ability for forecasting a company’s financial results? Parcel Perform is currently looking for a Financial Planning & Analysis Manager to support our Finance efforts across all offices. As our Financial Planning & Analysis Manager, you will report to our Senior Financial Controller and work closely with various teams to provide management and investors with timely financial reports and analysis that accurately reflect the performance of the Group. Overview What you’ll do, who we’re looking for, and what you’ll receive in return. What You’ll Do You will take the lead on all planning, forecasting, analysis and reporting for the Group with significant exposure to the CEO, CFO, Board and Investors. Your ability to communicate effectively with these stakeholders will be critical to your success. Lead budgeting, profit and loss and cash flow forecasting, reporting and analysis for all functional areas of the business on a monthly, quarterly and annual basis Drive and prepare all monthly, quarterly and annual management- and investor-related reports and presentations including the quarterly Board presentation Compare historical results against budgets and forecasts, and perform variance analysis to explain differences in performance and model recalibrations as necessary Perform regular evaluations on whether the Group’s current assets and investments are the best use of the Group’s excess working capital by looking at return on investment (ROI) and suggesting improvements on cash flow utilization Identify and drive process improvements within the FP&A environment, including the creation and review of standard and ad-hoc reports and system and tool improvements Beyond core FP&A responsibilities, the role also includes management of administrative tasks related to financial and accounting reports, as well as an expectation to support the broader Finance function as needed. Who We’re Looking For Minimum of 5+ years of finance-related experience, with a strong focus on financial planning and analysis within a fast-paced MNC and/or in a related industry Bachelor’s Degree in Finance, Accounting, Data Science. Relevant professional qualifications (e.g. CMA/CFA/MBA) is a plus. Strong Excel/Google Sheets/Google Slides skills with a deep understanding of model architecture and formula efficiencies Strong proficiency in spoken and written English Excellent analytical, technical, financial modeling and presentation skills Excellent distillation and synthesis of information Self-directed, hands-on, motivated with a high degree of commitment to meeting deadlines, targets and objectives Self-motivated, strong problem solving skills, able to communicate and collaborate effectively with a wide range of stakeholders Team player with an ability to function effectively in a dynamic, fast-paced environment What You Will Receive In Return The opportunity to work in a fast-growing, exciting, and innovative business that will revolutionize the e-commerce logistics industry. You will be the needle of success on the growth of a global product that will become a key platform behind successful e-commerce logistics operations worldwide. The ability to continuously learn and develop in an international team environment with you being a critical driver of our event initiatives. You will work closely within the Singapore team and cross-functionally with other departments. An environment where everybody focuses on continuous growth. We work with you on your strengths and weaknesses to further your own personal development. Attractive benefits include health insurance and dental coverage, unlimited leave policy, hybrid working mode, employee stock options scheme, learning sponsorship, regular team activities, choice of Apple MacBook or Lenovo Laptop, and many moreAbout Us Built on the industry’s most comprehensive e-commerce logistics data, Parcel Perform is the leading AI-powered Delivery Experience Platform, centered around AI Decision Intelligence. The company provides businesses with essential AI tools—including Proactive Data Monitoring, Daily AI Insight Summaries, Targeted Recommendations, Performance Alerts, Out-of-the-box Business Intelligence, and the AI Navigator—to optimize operations, personalize the customer journey, and transform e-commerce logistics into a key driver of customer satisfaction and loyalty. With its AI-first approach, Parcel Perform enables businesses worldwide to ensure their delivery experience meets the highest standards, master proactive control, and lead by becoming the preferred choice for consumers in an AI-driven world. Get started at #J-18808-Ljbffr