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FP&A Analyst
5 months ago
About the role
This position is for an experienced Financial Planning and Analysis professional. Executes financial analysis, research, budgets, and forecasts to support business plans. Responsible for developing analysis and projections and conducting small projects
Key Responsibilities:
As a FP&A Analyst, you’ll be responsible for:
Actual reporting
Assist in collecting/ consolidating actual performance for the month of selected entities, analyze the key variances versus forecast and write the commentary for management reporting
Assist in analyzing cash flow performance Collect and track actual synergy costs and savings, pricing, cost optimization savings, etc.
Monthly Forecasting (Pre and Post Review)
Upload forecast for HQ costs, budget adjustment and other entities, check and clear OOBs
Ensure supplemental data are uploaded correctly and are reconciled
Assist in preparing the performance review decks by consolidating supporting information (i.e. pricing, cost optimization, synergy, CAPEX, etc.)
Maintain selected databook and back-ups provided to Management (mostly related to cash flow, working capital, SG&A, RD&E, etc.)
Working Capital Review / CAPEX
Prepare and maintain working capital templates to be used for the reviews with entities
Assist in analyzing cash flow and working capital performance
Collect and consolidate CAPEX project list
Functional Cost Review
Load functional cost for HQ costs, budget adjustment and other entities
Prepare and maintain functional cost template to be used for the reviews with entities
Assist in analyzing functional cost for the region
Assist in preparing functional cost review deck for presentation to WHQ
Annual Business and Strategic Planning/Budgeting
Prepare the plan package/templates to be used for the review with local entities
Upload plan for HQ costs, budget adjustment and other entities, check and clear OOBs
Ensure supplemental data are uploaded correctly and are reconciled
Assist in preparing the plan review package by consolidating required manual templates
Maintain databook and back-ups provided to Management
Other Responsibilities
Provide financial inputs to other support functions as required (i.e. Marketing, HR, Business Development, etc.)
Prepare weekly reference book as well as presentation slides for staff meeting, business reviews, etc.
Requirements
We are looking for people who are experienced in FP&A and proficient in HFM and BI tools. If this is you, get in touch.
As a minimum you must have:
Possess University Degree or equivalent
Candidate with good financial accounting background with relevant working experience
Experienced in Microsoft Office, including PowerPoint, Excel & Word
Experienced in working with financial platform and knowledge of financial reporting tools, Hyperion Financial Management (HFM) would be a plus
Strong analytical skills with attention to detail is an essential part of the job
Adaptability, multitasking and time management
Ability to comprehend data into analytical statistics for reporting purpose
Benefits
We are committed to offering competitive benefits programs for all of our employees, and enhancing our programs when necessary.
Our commitment to you
Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is .
