Financial Planning and Analysis Manager

Responsibilities:

• Responsible for the P&L production and analysis of monthly management and shareholder reporting, plus delivering and improving the business forecasting and budgeting
• Responsible for ensuring insightful monthly management reporting is delivered to management and shareholder in a timely, accurate and simple way
• Develop business planning process, prepare reports and analyze all chief metrics for all financial plans
• Support the strategic business planning process, providing essential analysis on KPIs
• Manage departmental Budget and Forecast processes, including template preparation and work with department and project leads to build their budgets and forecasts
• Own Budget and forecasting timetable to ensure detailed timetables fit to achieve group deadlines
• Responsible for month end and quarter end reporting, including departmental actual vs budget and Audit Committee and BOD corporate financial management presentation
• Provide finance support for technical accounting activities
• Develop strong relationship with supporting functions; serve as reliable business partner and financial go-to person for department heads to help explain, clarify, and implement financial concepts for financial planning and control
• Gather, analyze, prepare, and summarize changes and recommendations for financial plans, including trended analysis, operating forecasts, etc.
• Identify and understand business challenges; propose and create solutions
• Deep-Dive into financial data and become a subject matter expert to provide additional insights
• Work on corporate projects and initiatives that impact HyperPay
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made
• Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
• Coordinate with accounting staffs, interact with and senior management to prepare data for quarterly earnings
• Supervise budget development process and prepare detail business plans
• Coordinate with business units and managers and make recommendations to enhance financial support to all plans
• Collaborate with different operations teams to achieve all business objectives and prepare appropriate business proposals and operating practices

Requirements

• Bachelor’s degree and more than four years of experience in finance or accounting or a related area
• General knowledge of accounting/financial/operational principles
• Experience developing financial reports and metrics
• Interpersonal and communication skills with the ability to interact with various management levels
• Ability to manage multiple tasks and adapt to a changing, fast-paced environment
• Strong Excel, PowerBI, and Power Query skills
• Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
• Fintech FP&A experience strongly preferred.