Financial Planning and Analysis Manager

**Location: Singapore**:
We are seeking an experienced **Financial Planning & Analysis Manager** with a proven background in business partnering, budget forecasting and financial reporting, who is excited to join an expanding Finance team at a fast-growing company. This is a **newly-created position **and an extremely hands-on role; along with **tracking, analyzing, developing cost benefit analysis, and forecasting** with mínimal guidance, you will play an integral part acting as a key business partner to multiple stakeholders.

If you thrive in a **fast-paced environment**, are a **team player**, and have an excellent ability to **prioritize individual and team objectives**, we'd love to meet you

**About ExpressVPN**:

- **Large global customer base**, which brings many challenges and opportunities. We have millions of users who rely on our service 24/7/365 for a broad range of use cases. Excellence in operations is therefore core to our business.
- **Successful business in a fast-growing industry.** We are a leader in a fragmented market and are growing quickly both because the industry is expanding and because we are gaining market share. We have sufficient financial resources to tackle large challenges for the long term.
- **Highly skilled team** that uses efficient processes.
- **Meritocratic culture** with **fast decision-making**.

**What you'll be doing (responsibilities)**:

- As a business partner within the organization you'll act as an** internal financial consultant for all critical decisions** and will provide solutions to drive profitability:- **Act as a business partner** by educating stakeholders on finance requirements and obtain buy in
- **Derive key drivers and use data to drive discussions** with stakeholders
- Work with stakeholders to **determine cost benefit** for new projects / initiatives / purchases
- Provide **financial insights** to respective stakeholders
- **Create specific financial cases** to quantify financial impact for unique cases with guidance.
- **Financial Planning & Analysis**
- **Perform variance analysis** on budget vs actuals vs forecast with mínimal guidance
- **Track and report financial and operating metrics** with mínimal guidance
- Able to frequently** derive financial insights** from analysis of results
- **Budget, Forecast and Planning**
- Able to coordinate and meet with various stakeholders to **drive budgeting and forecasting processes** with mínimal guidance
- Able to **maintain and update complex financial models** with mínimal guidance
- Able to **build simple financial models** using historical trends in conjunction with commercial inputs from Business Owners with mínimal guidance
- **Special Projects**
- Take a leading role on special projects, with guidance
- Special projects can range from WACC buildup to Purchase Price Allocation, Business Valuation, KPI setting, or any other financial business requirements.

**What you'll need to succeed (required experience, skills & abilities)**:

- At least **5 years experience**, with **at least 3 years in business partnering function **/ FP&A.
- **Hands-on** and **proficient in Excel and other analytics software**.
- Excellent English written and verbal **communication skills** with the ability to form good working relationships.
- Strong **analytical and problem solving skills** with experience presenting solutions to senior management.
- Keen** attention to detail and accuracy**.
- **Deadline-oriented**, with an ability to stick to tight timelines.
- **Mature and proactive**,** **with experience **working both independently and as part of a team**.
- A degree or qualification in accounting or finance (preferred).

**This position**:

- Reports to the Head of FP&A
- Is based in Singapore
- Full-time employment, 40 hours per week, flexible working hours
- Involves travel between Hong Kong and Singapore, roughly once per quarter.

**What we offer**:

- Challenging work in a fun and collaborative environment
- Attractive compensation and time-off benefits
- Spacious open-concept and centrally located offices
- Full-time employment with flexible working hours
- Fully stocked pantry with fresh fruits and snacks
- Team lunches and company events every quarter
- Multicultural teams represented by 20+ nationalities

**Note: Please upload your resume as a PDF and do not include any salary or compensation information in it.