Senior Financial Analyst
- Posted a month ago
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Job Description
Our client, a leading financial services organisation, is looking for a Senior Finance Analyst to join a high-performing Regional FP&A team, owning reporting, forecasting, and analysis of financial and management results across APAC. This role offers broad exposure to multiple business units, strong cross-functional collaboration, and a clear path to deepen your understanding of regional business performance and strategic decision-making within a financial services environment.
What you'll do
- Prepare clear, insightful commentary on financial variances, articulating the business drivers behind the numbers for regional stakeholders and Head Office
- Compile and review market submissions for completeness and accuracy, tracking deadlines and driving timely submission across country teams
- Support the monthly forecasting cycle, including regionally managed processes and ongoing optimization of management reporting tools
- Partner with the team on system-related projects, including UAT, issue troubleshooting, and coordination with Market FP&A teams
- Own BAU and ad hoc reporting of APAC financial performance to senior management
- Take ownership of regionally managed month-end close activities, including journal prep and review
- Contribute to the annual budgeting process and 5-year strategic planning cycle — preparing budget reports, board-level presentations, and standardized templates for Head Office submissions
- Identify and drive process improvement initiatives to lift operational efficiency
- Be a responsive, reliable point of contact for stakeholder queries and ad hoc requests
What you'll bring
- Bachelor's degree in Accountancy or equivalent
- 5–7 years experience in Finance Planning & Analysis, ideally within banking, insurance, or broader financial services
- Hands-on experience with IBM Planning Analytics (TM1) and PeopleSoft
- Strong Excel skills and comfort working with complex, multi-market data sets
- Experience with month-end close, budgeting, forecasting, and variance analysis
- Exposure to system implementations, UAT, or process improvement projects
- A proactive, can-do attitude, strong communication skills, and the ability to translate financial concepts for non-finance stakeholders
More Info
Key Skills
month-end close
system implementations
IBM Planning Analytics TM1
Peoplesoft
About Company
Skills:
sap applications , Automation, Auditing, Internal Controls, Financial Analysis, Accounting, Process Improvement, Financial Modeling, Variance Analysis, Corporate Finance, Generally Accepted Accounting Principles, Key Performance Indicators KPIs, Investments, Financial Planning, Data Analysis, Financial Management
Skills:
value-based metrics (iROAS), cost-based metrics (CPIA), Sql, Forecasting, Financial Modeling, budgeting, Variance Analysis, Financial Planning And Analysis
Skills:
Power Bi, System Migration, Excel, Data Analytics, Automation, Process Automation, Financial Controls, Us Gaap, GenAI AI-agent tools, Lean Six Sigma, Process improvement, System Implementation
Skills:
SAP, Power Bi, Excel, Forecasting, Management Reporting, Financial Performance Management, Reporting, ERP Planning, Presentation Tools, Hyperion, Budgeting, Business Intelligence Platforms
Skills:
Advanced Analytics, Power Bi, Tableau, Data Analytics, Sql, AI tools, AI-enabled tools, Cost structures, Competitor cost benchmarking, Manufacturing cost analysis, Yield drivers, Financial Modeling, Semiconductor back-end manufacturing processes, Product cost modeling, Advanced Excel modeling, Cost drivers