Financial Planning Analyst
3 weeks ago
The Financial Planning & Analysis (FP&A) team arms Ninja Van across South East Asia with the means to make data-informed decisions on the company''s profitability. This includes Financial Reporting, analyzing trends, forecasting, variance analysis, cost management as well as thoughtful business support. As a part of the local PH FP&A team, you'll work closely with each part of the business, spanning across the Company's operations (Delivery, Sort, First Mile, Last Mile, Middle Mile) and Demand (Sales, Marketing, CS). The mandate and scope of the team is essentially unlimited, and ranges from top to bottom line driving improvements across each.
Main Duties
- Collaborate with teams across the company to develop financial and operational metrics that manage cost drivers.
- Conduct actionable analysis and provide insights to decision makers
- Support departments with financial reporting and dashboards as requested
- Identify and analyze trends. Flag any irrational behaviour.
- Serves as a hands-on project manager and data custodian for assigned departments.
- Ensure accuracy and completeness of financial documentation
- Monitor and control costs, offering recommendations for cost-saving measures.
- Evaluate potential business opportunities and/ or investments
Qualifications
- Degree in Finance, Accounting, Mathematics, or any quantitative field
- Quick learner in adopting new financial tools and technologies.
- Critical thinking skills to address complex financial issues.
- Ability to leverage technology for efficient financial analysis.
- Ability to present complex data in a clear and concise manner.
- Adherence to ethical standards in financial reporting and decision-making.
- Highly analytical
- Can learn on his/her own
- Proficiency in spreadsheet work
- Proficiency in SQL (desirable)
- Proficiency in reading the 3 main financial statements
- Proficiency in any visualisation tools (Tableau, Power BI, Data Studio, etc)
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