Senior Financial Planning and Analyst

Key Responsibility:

• Maintain and continuously enhance student and manpower dashboards to support both operational and strategic decision-making.
• Prepare monthly rolling forecasts and perform variance analysis against prior year, budget, and previous forecasts, including supporting materials for EXCO and management presentations.
• Support the Group's annual budget cycle, long-range planning, financial models, and sensitivity/scenario analysis.
• Contribute to revenue growth initiatives, including new product feasibility studies, program profitability analysis, business segment evaluation, and support in product pricing decisions.
• Partner closely with business units to deliver timely financial insights on spending trends, resource allocation, and ad-hoc analysis to enable effective decision-making.
• Review and monitor departmental purchase requisitions and budget utilization by cost center to ensure financial discipline.
• Participate in the month-end close process, working with Finance leaders to review, analyze, and validate financial results.
• Support monthly closing activities, statutory reporting, audits, and the resolution of recurring financial issues.
• Contribute to business performance reporting, financial analysis, and continuous improvement initiatives.
• Perform other finance-related duties as assigned by management from time to time.

Job Requirements:

• Bachelor's degree in Accounting, Finance, Economics, or a related discipline.
• 3–5 years of experience in FP&A or related finance roles, preferably within a corporate or multinational environment.
• Hands-on experience in budgeting, forecasting, and financial modelling.
• Working knowledge of ERP systems (Microsoft Dynamics NAV preferred) and reporting/BI tools (Power BI, Tableau).
• Strong analytical, problem-solving, and presentation skills.
• Demonstrated business partnering capability with non-finance stakeholders.