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Senior Group Planning & Finance Analyst_Global Tech

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  • Posted 21 hours ago
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Job Description

We are looking for a commercially driven Senior FP&A to support financial planning, forecasting, reporting, and finance operations across a portfolio of international entities in APAC, the UK, and the US.

This role partners closely with finance leadership and cross-functional stakeholders to provide business insights, improve reporting quality, support strategic decisions, and enhance finance processes.

Key ResponsibilitiesFinancial Planning & Reporting
  • Support budgeting, forecasting, and financial planning cycles.
  • Prepare monthly management reports, variance analysis, and KPI tracking.
  • Build financial models and cash flow forecasts.
  • Support consolidated reporting across multiple entities.
  • Deliver financial insights to support business decisions.
Business & Strategic Finance Support
  • Partner with portfolio companies on budgets, forecasting, and performance analysis.
  • Monitor business performance against targets and KPIs.
  • Support board reporting, strategic planning, and ad hoc analysis.
  • Standardize finance reporting and planning processes.
Finance Operations
  • Coordinate month-end reporting activities.
  • Support finance systems and process improvement initiatives.
  • Maintain SOPs and finance documentation.
  • Support operational finance activities when required.
Requirements
  • Bachelor's Degree in Finance, Accounting, Economics, or related fields.
  • Professional certification (ACCA / CPA / ACA / CA) preferred.
  • Minimum 4 years experience in FP&A, Corporate Finance, Commercial Finance, Reporting, or Accounting.
  • Experience in multinational, regional, or multi-entity environments.
  • Strong financial modelling and advanced Excel skills.
  • Experience with accounting systems (Xero preferred).
  • Knowledge of IFRS; US GAAP exposure is a plus.
  • Strong analytical, communication, and stakeholder management skills.
  • Fluent English.
  • Working onsite in Dist 1 from Monday to Friday

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About Company

Job ID: 150514509