Financial, Planning and Analysis Associate
Core
Oversee forecasting and budgeting processes, build financial models, and analyze variances to drive profitability and growth for the Business Vertical.
Role type
Financial Planning and Analysis Associate
Builds
Forecasts, budgets, and financial performance reports
Domain
Technology / Superapp / Southeast Asia
Required skills
Financial modeling, Variance analysis, Budgeting, Financial reporting, Data analysis, Business partnering
Preferred skills
Experience in multinational companies, tech consulting, or startups
Technologies
Microsoft Excel, Google Sheets, Oracle, EPM, SQL, Power BI
Responsibilities
Monitor actual financial results against budgets and forecasts, Build financial models to evaluate scenarios, Contribute to month-end closing process, Present comprehensive financial reports, Collaborate with business teams to support activities, Track budget and forecast performance indicators
Seniority
Associate, individual contributor
