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, connecting people, digital products, and payments through trusted monetization and distribution solutions.
With 600+ people from 57 nationalities across 23 locations, we’re a truly global team headquartered in Singapore, with offices in Amsterdam, Dubai, Bristol, Shanghai, Eindhoven, and across Southeast Asia.
We power global commerce through a dual model. Our B2B solutions, Codapay, Coda Webstore, Coda Links, Coda Distribution, and Giftcloud, enable publishers and brands to monetize and distribute digital content globally. On the consumer side, we operate a portfolio of trusted storefronts including Codashop, Recharge.com, Startselect.com, and mobiletopup.co.uk, that give customers secure and easy access to game top-ups, digital credits, vouchers, gift cards and prepaid products in over 70 markets.
Our culture is built on respect, ownership, and collaboration. We move fast, support each other, and celebrate wins together.
If you’re looking to grow your career and make a real impact in a global team, Coda is the place for you.
The Opportunity
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.
What you'll do
- 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
What you'll bring
- 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, Singapore, SGP Office
Singapore, Singapore, Singapore
Similar Jobs
Fintech • Mobile • Payments • Software • Financial Services
The Senior Software Engineer will enhance customer experiences, contribute to core functionalities, mentor developers, and drive product improvements at Wise.
Top Skills:
AngularContinuous IntegrationJava 17NextReactSpringSvelte
Fintech • Mobile • Payments • Software • Financial Services
The Sales Coordinator manages strategic deals by overseeing project management, stakeholder engagement, RFP submissions, and coordinating deal processes to support the sales team in achieving efficiency and effectiveness.
Top Skills:
AirtableAsanaGoogle SheetsSalesforceSlackSQL
Fintech • Mobile • Payments • Software • Financial Services
The Software Engineer will develop scalable systems for payment integrations, enhance customer experiences, and provide technical guidance while collaborating across teams, with a focus on user experience and best coding practices.
Top Skills:
JavaKafkaPostgresSpringTest Driven Development
What you need to know about the Singapore Tech Scene
The digital revolution has driven a constant demand for tech professionals across industries like software development, data analytics and cybersecurity. In Singapore, one of the largest cities in Southeast Asia, the demand for tech talent is so high that the government continues to invest millions into programs designed to develop a talent pipeline directly from universities while also scaling efforts in pre-employment training and mid-career upskilling to expand and elevate its workforce.
