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Financial Planning and Analysis Lead

2 weeks ago

Manila, National Capital Region, Philippines Sovereign's Capital Full time

About Sovereign's Capital

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Xendit provides payment infrastructure across Southeast Asia, with a focus on Indonesia, the Philippines and Malaysia. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We serve our customers by providing a suite of world-class APIs, eCommerce platform integrations, and easy to use applications for individual entrepreneurs, SMEs, and enterprises alike.

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Our main focus is building the most advanced payment rails for Southeast Asia, with a clear goal in mind — to make payments across and within SEA simple, secure and easy for everyone. We serve thousands of businesses ranging from SMEs to multinational enterprises, and process millions of transactions monthly. We've been growing rapidly since our inception in 2015, onboarding hundreds of new customers every month, and backed by global top-10 VCs. We're proud to be featured on among the fastest growing companies by Y-Combinator.

">About the Role">

We are seeking an exceptional Financial Planning and Analysis Lead to drive business decisions by delivering insights mined from large data sets. This high performing candidate will help improve finance processes, enhance data integrity, design business dashboards, present business results to management, build intuitive financial models and proactively work with business leaders to drive business results.

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The ideal candidate is someone with strong commercial acumen and has excellent communication skills. He / she would have been deeply engaged with the business and has worked in consulting or commercial finance.

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The successful candidate will have the opportunity to interact directly with senior business leaders and help drive the company's strategic direction.

">Key Responsibilities">
  1. ">
  2. Preparing slides for monthly business and management review of results.">
  3. Working closely with the regional and global finance team to dig into numbers and trends, P&L statements, balance sheet, cash-flow, and management reports as well as ensure they complete the monthly closing on time.">
  4. Report on financial performance and prepare for regular leadership reviews.">
  5. Generate financial and business insights in management reporting.">
  6. Ensuring actuals and forecasts are timely updated in various reports.">
  7. Build & maintain financial forecasts and budgets to enable management team to more effectively manage the performance of the whole company.">
  8. Improve the overall FP&A function to be best in class by participating in automation projects and to provide clarity to decision making through analysis.">
  9. Assist in promoting automation for the FP&A function and company wide automation projects when required.">
  10. Work with sales and marketing leaders to regularly review pricing architecture and benchmarks.">
  11. Review effectiveness of business initiatives and campaigns.">
  12. Evaluate and approve merchant pricing and business initiatives.">
  13. Through financial modeling and data analysis, advise commercial teams on tactical executions to optimize business growth.">
  14. Design a suite of KPIs and create dashboards to help the business monitor and measure their performance.">
  15. Perform market research, data mining and competitor comparisons.">
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What You'll Need

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  • 5+ years of experience in FP&A, Commercial finance, Consulting, Banking that required heavy excel modeling work and business partnering with commercial teams.">
  • Strong commercial experience.">
  • Big plus if you worked for a company in these industries - FMCG, Tech, E-Commerce, Fintech, Banking.">
  • Experienced at interpreting and communicating data to senior stakeholders and commercial leaders.">
  • Advanced excel skills.">
  • Understand intermediate accounting concepts.">
  • Working knowledge of SQL, Power BI, Tableau, Salesforce and FP&A ERP systems is a big plus but not required.">
  • Able to work cross functionally and build relationships with different teams.">
  • Strong interpersonal and communication skills and commercial acumen with the ability to support and influence decision making.">
  • Strong analytical and logical thinking ability.">
  • Familiar with marketing concepts and sales pipeline processes.">
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