Financial Reporting and Analysis Analyst (FP&A)

Join our dynamic Financial Reporting and Analysis (FP&A) team, where you will play a pivotal role in driving the financial health of our organization. As a key member of the Global Operations Finance FP&A team, you will collaborate closely with the APAC Regional Operations teams to manage budgeting and forecasting for both Operating Expenses (Opex) and Capital Expenditures (Capex). This position offers an exciting opportunity for highly motivated individuals seeking career development in a fast-paced global company.

Key Responsibilities:

Assist in the preparation of the annual budget, including conducting detailed analysis, regional budget roll-up, and creating presentation slides for stakeholders review.

Prepare monthly and quarterly financial reports for key Operations partners, facilitating informed decision-making.

Continuously assess and enhance the speed and efficiency of FP&A activities, ensuring forecast accuracy and timeliness in reporting.

Build and nurture cross-functional partnerships with leaders across the organization to identify opportunities and mitigate risks, enabling finance to better support the business.

Contribute to special projects that align with corporate, global, and local finance initiatives, driving strategic objectives forward.

Qualifications:

Master's degree (MBA) and/or CPA/CFA certification is preferred.

Bachelor's degree in Finance, Accounting, or a related field is preferred.

Minimum of 5 years of experience, ideally within a global and operations-focused environment.

Strong communication and critical thinking skills, with the ability to effectively partner with cross-functional and global teams to drive collaboration.

Experience with regional consolidation processes is a plus.

Proficiency in advanced MS Excel and PowerPoint is required.

At least 2 years of experience with Hyperion or similar financial software is preferred.