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Head of FP&A / Senior FP&A Manager

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Head of FP&A / Senior FP&A Manager

Lauris Walton
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Our client, a dynamic and fast-growing company, is seeking a strategic and driven FP&A Head to lead their financial planning and analysis function. The ideal candidate will be a highly analytical problem-solver with a proven track record of driving business performance through insightful financial analysis and strategic planning.

Key Responsibilities:

  • Lead the annual budgeting and quarterly forecasting processes, collaborating with business units to develop accurate and actionable financial plans
  • Conduct in-depth financial analysis to identify trends, risks and opportunities, and provide recommendations to senior leadership
  • Partner with business units to develop and monitor key performance indicators (KPIs) and financial metrics
  • Prepare and present monthly, quarterly and ad-hoc financial reports and business performance reviews to senior management and stakeholders
  • Drive the development and implementation of long-range strategic plans and financial models
  • Continuously improve FP&A processes, systems and tools to enhance efficiency and insights

Requirements:

  • Bachelor's degree in Finance, Accounting, Business or related field; MBA or CPA strongly preferred
  • Minimum 7 years of progressive FP&A and Big 4 experience, ideally in a fast-paced, high-growth environment
  • Deep expertise in financial modeling, budgeting, forecasting and variance analysis
  • Strong proficiency in Excel and experience with ERP systems and BI tools
  • Exceptional analytical and problem-solving skills with a keen attention to detail
  • Excellent communication and presentation skills with the ability to translate complex financial concepts to non-finance audiences
  • Proven ability to collaborate cross-functionally and build strong partnerships with business units
  • Highly driven, ambitious and proactive with a continuous improvement mindset
  • Strategic thinker with the ability to see the big picture while maintaining a hands-on approach

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More Information

SalaryN/A (Search your salary info in SalaryCheck)
Job Function
Location
  • Hong Kong > Others
Work Model
  • On-site / At the workplace
Industry
Employment Term
  • Full-time
Experience
  • N/A
Education
  • Degree

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