Description and Requirements
Role Summary
The AP InfrastructureSolutionsGroup (ISG) FP&A Analyst serves as a trusted finance business partner to ISG's regional and functional leaders across Asia Pacific. This role is responsible for financial planning, forecasting, performance analysis, reporting, and decision support to help achieve business objectives. The successful candidate will provide actionable insights, challenge assumptions, identify risks and opportunities, and help drive financial discipline and continuous improvement across the organization.
Key Responsibilities
- Partner with business and functional leaders to support strategic planning, financial performance, and decision-making.
- Lead budgeting, forecasting, and long-range planning processes, ensuring alignment with business commitments and financial targets.
- Perform variance analysis, trend analysis, and financial modeling to identify performance drivers and improvement opportunities.
- Develop management reports, dashboards, and KPI metrics that provide clear visibility into business performance.
- Identify and communicate financial risks and opportunities, recommending actions to improve profitability and operational efficiency.
- Support resource allocation, investment decisions, and business case development through robust financial analysis.
- Maintain compliance with corporate finance policies, governance requirements, and internal controls.
- Drive automation, reporting improvements, and transformation initiatives leveraging data analytics, AI, and digital tools.
Skills & Experience
Must-Have
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline.
- Relevant experience in FP&A, financial analysis, commercial finance, or business finance.
- Strong understanding of budgeting, forecasting, financial reporting, variance analysis, and performance management.
- Advanced Excel skills and experience using financial planning and reporting tools.
- Strong analytical and problem-solving capabilities with attention to detail.
- Experience partnering with senior stakeholders in a matrix and cross-functional environment.
- Excellent communication and presentation skills with the ability to translate data into business insights.
- Ability to manage multiple priorities in a fast-paced, dynamic environment.
Good-to-Have
- Experience supporting regional or multinational businesses.
- Knowledge of enterprise platforms such as SAP, Oracle, Hyperion, Anaplan, Power BI, or Tableau.
- Professional accounting or finance qualification (CPA, CA, ACCA, CFA, or equivalent).
- Experience in technology, infrastructure, or services industries.
- Exposure to automation, AI-enabled analytics, or digital finance transformation initiatives.
Benefits
- Opportunities for professional and career development.
- Access to learning and development programs.
- Performance-based rewards and recognition.
- Collaborative and inclusive working environment.
- Exposure to regional leadership and strategic business initiatives.
- Flexible and hybrid working arrangements where applicable.
