Head of Financial Planning & Analysis
- Recruiter
- Network Guard
- Location
- Singapore, Singapore
- Salary
- Competitive salary
- Posted
- 12 Jun 2021
- Closes
- 13 Jun 2021
- Ref
- 5154624002
- Sector
- Accounting - Public practice
- Experience level
- Director
Location : Hong Kong or Singapore
We're one of the world's leading providers of online privacy and security services for consumers. we are a team of more than 700 people across the globe, with a site that appears in 18 languages for millions of active paying customers in over a hundred countries. Our brand is recognized by hundreds of millions of people worldwide. We see huge growth in our industry , and are rapidly gaining market share through strong execution .
About the Head of Financial Planning & Analysis (FP&A) position
We're looking for a candidate who is well-versed in a variety of financial planning and accounting disciplines, who can hit the ground running as a key internal financial consultant within the company. This is a unique opportunity to build the FP&A team from the ground up , then lead and manage your team to run the budget, forecast, and planning functions within the company. We look forward to adding you to our dynamic, fast-growing company.
Responsibilities
Your team is responsible for all aspects of financial planning and analysis , including but not limited to, and in no particular order:
Budgeting Financial planning and analysis Management Reporting Balancing between business controllership and business partnering with all stakeholders
Required Skills:
Nice-to-have Skills:
What we offer
Note: Please upload your resume as a PDF and do not include any salary or compensation information in it.
We're one of the world's leading providers of online privacy and security services for consumers. we are a team of more than 700 people across the globe, with a site that appears in 18 languages for millions of active paying customers in over a hundred countries. Our brand is recognized by hundreds of millions of people worldwide. We see huge growth in our industry , and are rapidly gaining market share through strong execution .
About the Head of Financial Planning & Analysis (FP&A) position
We're looking for a candidate who is well-versed in a variety of financial planning and accounting disciplines, who can hit the ground running as a key internal financial consultant within the company. This is a unique opportunity to build the FP&A team from the ground up , then lead and manage your team to run the budget, forecast, and planning functions within the company. We look forward to adding you to our dynamic, fast-growing company.
Responsibilities
- Business partner within the organisation who acts as an internal financial consultant for all critical decisions and provides solutions to drive profitability:
- Partner with various stakeholders to build investment option analysis
- Provide knowledgeable, independent financial analysis to support stakeholders on decision making
- Oversee the Budget, Forecast and Planning function
- Develop and manage the implementation of a budgeting and forecasting process
- Research and recommend user-friendly tools to support the budgeting process
- Prepare comprehensive financial models with a full set of financial statements, assumptions and metrics
- Collaborate and manage input assumptions from various stakeholders
- Analyze past results and future outcomes to develop recommendations for change in model assumptions
- Perform sensitivity analysis to assess reasonable range of outcomes (Base, Best, Worst case)
- Perform postmortems
- Prepare analysis of monthly forecast vs. actual results
- Highlight and understand major forecast assumptions/deviations from actual and their effects on financial outlook
- To do the above, work with various stakeholders to gain understanding, affirm, or challenge assumptions
- Leverage on postmortem conclusions
- Provide guidance on best practices of financial analyses, financial modelling and scenario analysis/business case justification
Your team is responsible for all aspects of financial planning and analysis , including but not limited to, and in no particular order:
Required Skills:
- Preferably 8+ years of overall experience, with at least 3 years in leading an FP&A / Business partnering function
- At least 3 years of experience as a line manager, including significant experience in hiring
- Degree in accounting, economics, or commerce, preferably a CPA/equivalent
- Ability to structure data into useful information for varying business audiences
- Strong analytical skills and business acumen
- Microsoft Office/equivalent skills, plus advanced Excel skills, with ability to structure financial models for sensitivity analysis and usage by non-finance users
- Meticulous, with high level of attention to detail
- Strong English verbal and written communication skills
Nice-to-have Skills:
- Programming skills (e.g. SQL)
- M&A experience (e.g. corporate valuation, financial due diligence)
What we offer
- Challenging work in a fun and collaborative environment
- Attractive compensation and time-off benefits
- Spacious open-concept and centrally located offices
- Full-time employment with flexible working hours
- Fully stocked pantry with breakfast foods, fresh fruit and snacks
- Team lunches and company events every quarter
- Multicultural teams represented by 30+ nationalities
Note: Please upload your resume as a PDF and do not include any salary or compensation information in it.
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