Develop and monitor the company's annual budget, including forecasts throughout the year.
Collaborate cross-functionally with department leaders to gather, validate, and consolidate budget and forecast inputs, ensuring alignment with financial targets and strategic objectives.
Build and maintain financial models to support strategic initiatives, capital investments, and management decision-making.
Analyze key financial metrics and identify trends to forecast company performance.
Perform monthly, quarterly, and yearly variance analysis of actuals vs. forecast. Provide insights and explain deviations.
Support long-term strategic and financial planning by incorporating market trends, economic conditions, competitive dynamics, and business risks into financial models and projections.
Provide ad-hoc analysis, management reporting, and presentations, with the capability to clearly explain complex financial data to both finance and non-finance audiences.
Continuously improve FP&A processes, financial models, and reporting tools to enhance accuracy, efficiency, and scalability.
Others as maybe assigned by Management
Qualifications
Bachelor's degree in Accountancy, Economics, Business Administration, Management Engineering or a related field
CPA, CFA, CMA, or other relevant finance certifications (e.g. FMVA) are a plus
At least 2-3 years of experience in financial analysis, budgeting, and forecasting
Proficient in Excel for building financial models and managing large datasets
Experience with data visualization and BI tools is a plus.
Strong analytical capabilities and proactive mindset.
Excellent verbal and written communication skills.
