- Location
- Hong Kong, Hong Kong, Hong Kong · published
- Department
- Finance
- Seniority
- Mid
- Source
- Workable
Description
About the Role
At Kody, we are building agile, modern payment and financial infrastructure to empower global businesses. We are looking for an ambitious and hands-on Financial Planning & Analysis (FP&A) Specialist to join our Finance team. In this role, you will act as a critical business partner, steering our budgeting, forecasting, and commercial decision-making to fuel our next phase of sustainable growth.
Key Responsibilities
- Budgeting & Long-Term Planning: Build, refine, and maintain detailed financial models powering Kody’s annual budget, quarterly rolling forecasts, and multi-year strategic business plans.
- Management Reporting & Variance Analysis: Drive the monthly management reporting cadence; perform granular variance analyses (Actual vs. Budget/Forecast), pinpoint root drivers behind performance deviations, and deliver actionable commercial recommendations to senior leadership.
- Commercial Business Partnering: Act as a trusted finance partner to department heads (Sales, BD, Product, Engineering, and Operations), aligning departmental headcounts, budgets, and operational KPIs with company-wide strategic goals.
- Business & Unit Economics Insights: Analyze core payment metrics—including Total Payment Volume (TPV), take rates, interchange/scheme fees, gross margins, and merchant churn—to support pricing strategies and new market evaluations.
- Process Automation & Tooling: Continually enhance FP&A workflows, optimizing and automating data pipelines across financial reporting, rolling forecasting, and dashboard visualization.
Benefits
Direct Impact on Core Business Growth:You will sit at the intersection of business strategy and finance, directly influencing commercial pricing, overseas market expansion, and strategic resource allocation across our global payment ecosystem.Front-Row Exposure to High-Growth Fintech:Gain deep, practical domain knowledge in cross-border payments, acquiring rails, FX, and digital infrastructure—one of the fastest-evolving sectors in modern financial services.High Autonomy & Strategic Visibility:We operate with a flat structure and minimal bureaucracy. You will partner closely with C-level leadership and department heads, seeing the tangible impact of your financial insights in real-time.Scalable Ownership & Modern Tooling:Shape our FP&A processes and data architecture from the ground up, with ample room to introduce modern data tools, automate workflows, and build scalable frameworks.Collaborative & International Team:Work alongside a diverse, ambitious team with backgrounds spanning top-tier financial institutions, global payment providers, and scale-up tech firms.