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Financial Planning & Analysis Manager (Financial Services)

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Responsibilities

Lead budgeting, rolling forecasts, and long-range financial planning
Perform in-depth financial analysis and clearly identify key business drivers, risks, and opportunities
Build, maintain, and enhance complex financial models, scenario analyses, sensitivity testing, and investment/business case evaluations to support strategic decision-making
Prepare high-quality management reporting packs, dashboards, and presentations that deliver actionable insights on financial performance, KPIs, trends, and forecasts
Partner closely with operational departments to collect relevant data, challenge assumptions, and ensure financial plans are aligned with operational strategies and objectives
Provide clear financial guidance, interpretations, and recommendations to senior management and business partners
Drive continuous improvement in FP&A processes, systems and reporting tools to increase efficiency, accuracy, and transparency

Requirements

Bachelor’s degree in Accountancy, Finance, Economics, or a related discipline
CPA or equivalent professional qualification preferred
8+ years of experience in FP&A, controllership, or data analytics within brokerage, proprietary trading, FX/CFD, banking, or cross-border payments; prior exposure to dealing/FX desks is a strong advantage
Exceptional analytical and problem-solving skills with a demonstrated ability to manage multiple stakeholders effectively
Excellent verbal and written communication skills in English, Cantonese, and Mandarin
Highly organized, proactive, and self-motivated; able to thrive both independently and collaboratively in a fast-paced environment
Proficiency in Microsoft Excel and the Microsoft Office; hands-on experience with Microsoft Dynamics 365, Power BI, Tableau, or similar ERP/BI tools is an advantage
Immediate availability is an advantage