Financial Planning Analyst Jobs

We are seeking a highly motivated and skilled Financial Planning Analyst to join our dynamic team. As a Finance Strategic Business Partner, you will collaborate closely with cross-functional departments including Commercial, Operations, Marketing, and Management, playing a crucial role in shaping financial strategies and driving business growth.
1. Act as finance strategic business partner to other cross function departments (Commercial, Operations, Marketing, and Management)
2. Prepare and monitor monthly and weekly cash flow projections
3. Review and approve inventory procurement process based on inventory analysis report
and cash financial projections
4. Review and approve operation expenses based on financial projections
5. Prepare monthly PL landing estimate
6. Prepare financial projections and build models from scratch, improve existing models,
and capture complex business reality/dynamics
7. Conduct variance analysis of financial projections and identify risks and opportunities
and take corrective actions where needed (e.g. margin improvement, cost
improvements, productivity improvement)
8. Provide insightful financial analysis on a regular and ad-hoc basis as but not limited to
operating metrics performance, business unit performance review, and other financial
ratios analysis
9. Involved in monthly closing financial statement to ensure all revenue and expenses are
recorded properly by liaising with accounting department

Job Requirements:
1. Bachelor’s degree in Accounting, Business, or related Quantitative fields.
2. Minimum of 3 years of experience in FP&A, Audit, Business Advisory, Analytics, or Strategy-related roles.
3. Experience in manufacturing, trading, and tech startup industries, demonstrating versatility in financial analysis.
4. Proficiency in managing large datasets and navigating complex business dynamics.
5. Strong stakeholder management skills, capable of engaging stakeholders at varying levels of seniority.
6. Detail-oriented with the ability to manage multiple projects simultaneously.
7. Proven leadership skills, confidently leading projects and influencing decision-making.
Join our team and contribute to our company’s financial success by applying your expertise to drive informed decisions and shape our strategic direction. If you’re a dedicated professional seeking an opportunity to make a significant impact, we invite you to apply.