Senior FP&A Analyst (APAC)

Work Flexibility: Hybrid

Job Summary

The Senior FP&A Analyst, APAC is a strategic finance business partner responsible for planning, forecasting, reporting, and business performance management across the APAC region. This role provides actionable financial insights, supports decision-making, and drives process improvements to help achieve business growth and profitability objectives.

Reporting to the Senior FP&A Manager, APAC, the role partners closely with regional leadership, country finance teams, and US Corporate Finance. This is a highly visible individual contributor position requiring strong analytical, business partnering, and stakeholder management capabilities.

What You Will Do

Financial close, Forecasting and Budgeting process

• Deliver timely, accurate and insightful actual close reporting – from variance analysis and commentary to coordinating local and global finance deliverables
• Turn actuals financials results into a clear narrative for senior management: what happened, why it matters and what to do next
• Lead the APAC quarterly forecast and annual budget end to end – templates, guidance, timelines, data loads, system support, analysis of forecast and stakeholder follow-through.
• Spot and implement ways to make the planning process more efficient

Reporting & Business Partnering

• Own standard reporting with a high bar of accuracy, timeliness and data integrity across different reporting and data platforms

• Enhance regional reporting capabilities and proactively identifying opportunities for automation and process improvements
• Lead ad hoc analysis – divisional P&L profitability, pricing and other work that shapes real business decisions
• Support global FP&A transformation and finance process improvement projects

Stakeholder Communication and Management

• Effectively communicates relevant information to stakeholders, including the country finance teams, HKFC (Hong Kong Finance Center) and the APAC FP&A team
• Resolves and/or escalates issues in a timely fashion
• Handle confidential and sensitive financial information with professionalism and discretion

What You Need

Required Qualifications

• Bachelor's degree in Finance, Accounting, Business or a related discipline
• Minimum 5 years of relevant experience in FP&A, Commercial Finance, or Financial Analysis, ideally within a multinational organization supporting regional or APAC finance operations
• Solid grounding in accounting principles, financial reporting, budgeting, forecasting, and variance analysis
• Advanced Excel skills, including financial modelling and data analysis
• Hand-on experience using Hyperion/HFM, Encompass, Oracle, SAP, Anaplan or similar financial reporting and planning tools
• Hand-on experience with Power BI or other visualization tools preferred
• Strong analytical and problem-solving skills, with the track record of translating data into meaningful business insights
• Excellent verbal and written communication skills, including presenting to senior stakeholders

Preferred Qualifications

• Proven experience driving automation, reporting enhancement, and process improvement initiatives
• Experience supporting a multi-country APAC business within a multinational organization
• Proven success driving FP&A transformation, reporting automation, or finance process improvement initiatives
• Experience with Power BI, Tableau, or similar business intelligence tools
• Strong commercial acumen with the ability to influence strategic business decisions
• Demonstrated ability to partner effectively with senior leadership in a matrixed organization
   

Travel Percentage: 10%