Senior Financial Planning Analyst (FP&A)

Senior Financial Planning Analyst (FP&A)

The Financial Planning Analyst is mainly responsible for the overall company financial performance reports and plannings. This position will involve providing the management team with the information, analysis and forecasts required to make important business decisions.

You will contribute and make impacts through:

  • Liaise with internal and external functions to promote understanding of business performance
  • Create, update, and maintain financial models and detailed forecasts of the company’s future operations
  • Compare historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward
  • Work with individual departments to prepare budgets and consolidate them into one overall corporate budget
  • Evaluate whether the company’s current assets and investments are the best use of the company’s excess working capital
  • Analyze on the company’s products line or verticals profit margin
  • Examine and evaluate the cost-efficiency of each department of the company
  • Evaluate the promotion utilization
  • Assist in other tasks required by the Finance Director

Apply now if you:

  • Bachelor’s degree in Financing/ Auditing/ Accounting.  Relevant Finance certifications (CPA/CFA) will be a plus
  • Broad knowledge of general accounting & financial reporting
  • 4 years’ experience in same position
  • Possessing strong fundamentals in financial statement analysis, including key operational metric
  • Experience in creating dashboards and usage of analytic tools is a strong plus
  • High degree of strategic & critical thinking
  • Excellent written and verbal communication skills in English and Vietnamese
  • Ability to work independently, self-starter, energetic

What’s in it for you:

  • Young team and ambitious goals
  • Hard-working and delightful colleagues to work with
  • Vibrant FRUIT culture across the company
  • Online learning access to Coursera, Udemy and O'Reilly

Thank you for taking your time to read our job description and thank you in advance if you decide to apply for this position. Shortlisted candidates will be contacted within 2 weeks of application, otherwise, we might meet when another chance arises.