FP&A Analyst

1. Planning & Forecasting

Support annual budgeting, quarterly forecasting, and financial planning activities.

Prepare and maintain financial models to support business planning and decision-making.

Assist in scenario analysis and revenue/cost forecasting. 2. Business Performance Analysis

Monitor business performance against budget and forecast.

Analyze key variances, identify trends, and provide actionable insights.

Prepare regular management reports...

Bachelor’s degree in Finance, Accounting, Economics, or a related field.

From 3-5 years of experience in FP&A, Financial Analyst, or related roles...

Experience in budgeting, forecasting, and financial reporting.

Strong analytical, financial modeling, and problem-solving skills.

Proficient in Microsoft Excel (Pivot Tables, Lookup functions, financial analysis).

Experience with ERP systems, accounting software, or...

Thưởng: 13th month salary, annual salary review

Chăm sóc sức khoẻ: Full insurance after 2 months of probation PVI insurance for some levels Annual health check package

Đào tạo: Training in work and fast-track your career path

Máy tính xách tay: Provide working equipment

Cơ hội du lịch: Teambuilding, Company Trip

Hoạt động nhóm: Team building, company trip

Căn-tin: Lunch allowance and parking free

Khác: Gifts (New Year, birthday, 8/3, 1/6, 20/10...) Working in a friendly and professional environment