The FP&A Analyst will assist with financial planning and budgeting, prepare management and investor reports, and track sales performance while collaborating with various teams.
Why Coda
Coda is a global growth engine for commerce. We bring together powerful capabilities that connect people, digital products, and payments through our suite of trusted digital monetization and distribution solutions.
We recently acquired Recharge, Europe’s leading prepaid payments and digital gift card business, bringing both companies together into one organisation with broader reach, deeper capabilities across B2B and B2C commerce and a stronger global footprint.
Today, we stand as a team of more than 600 people, representing 57 nationalities across 23 locations. We are headquartered in Singapore with offices in Amsterdam, Dubai, Shanghai and other hubs across Southeast Asia.
Our B2B business works with publishers and brands to support growth across markets. We run Codapay for local payment acceptance and Custom Commerce for direct-to-consumer webstores. We manage catalogue, prepaid and distribution services that extend reach globally, and we operate Giftcloud’s rewards and incentives capabilities. We take on the operational complexity around payments, tax and compliance so partners can scale with clarity and focus.
On the consumer side, we operate a portfolio of trusted storefronts including Codashop, Recharge.com , Startselect.com , mobiletopup.co.uk and other local sites that give customers secure and easy access to digital credit, game vouchers, gift cards and prepaid products.
Our people are at the heart of what we do. Coda’s culture is centered on respect, clarity, ownership, and collaboration. We work hard and play hard together.
If you’re looking for growth and impact in a fast-paced global team, Coda is the place for you.
About the Role
As FP&A Analyst, you will be reporting to the FP&A Senior Manager (B2B) and working closely with other senior Finance and Commercial leaders, including the CCO, CFO and the VP and Directors of Sales in Coda’s Commercial organization.
Over time, your role may evolve such that you may have a chance to work closely with additional stakeholders across the company, including members of the Executive and/or Leadership Teams.
Responsibilities:
- Forecasting & Budgeting: Support financial planning, budgeting, and strategic analysis while partnering with business units to drive key finance and operational projects
- Management & Investor Reporting: Assist in preparing monthly operational and financial data and insights for internal (management & department heads) and external stakeholders (investors)
- Performance Tracking: Support the Commercial organization in its tracking of Sales KPIs (e.g. revenue attainment rates) and the implications for the Sales Incentive Plan(s)
- Business Partnering: Collaboration with the Commercial team to prepare monthly rolling revenue outlooks, and to interpret observed trends and data points (e.g. commentary on variances to plan at individual client and product level)
- Financial Modelling: Update and improve the consolidated Coda long-term financial model used to evaluate the company’s trajectory and, potentially, new investment opportunities
- Project Management: Process improvement and cross-functional project management skills a major plus. Specifically, coordinating high-impact initiatives, tracking deliverables accurately and efficiently, and ensuring successful implementation of FP&A / business control transformation and improvement projects
- Ad hoc responsibilities, as discussed with your manager
Requirements
- Bachelor’s degree in finance, economics, accounting, business administration or a related field
- Minimum 2 years of FP&A / business control / business partnering experience, ideally within an MNC or growth / scale-up environment
- Excellent technical skills in Microsoft Excel and PowerPoint and an inclination to use of technology tools to improve efficiency through automation / self-service
- Adept in data visualisation tools and graphic illustration of data for effective financial storytelling
- Experience working with diverse teams across multiple geographies and cultural backgrounds
- Experience working with Anaplan (financial planning software) a plus
- Passionate about financial data and analytics
- Strong willingness to learn, with a desire to work in a fast-paced and challenging environment
We are proud to be an equal opportunity employer, embracing the unique qualities of every individual, regardless of gender, race, age, religion, disability, or other local protected classes. Our goal is to foster an inclusive environment where everyone feels welcome and valued.
Due to the large number of exceptional applications we receive, we can only reach out to shortlisted candidates. If you don't hear from us, rest assured there may be another opportunity at Coda that aligns better with your unique abilities. Remember to check our Careers Page for more exciting job openings!
Top Skills
Anaplan
Excel
Microsoft Powerpoint
Coda (coda.co) Singapore Office
Singapore, Singapore
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