Leads APAC financial close reporting, forecasting, budgeting, variance analysis, and business performance management. Partners with regional and country finance teams and senior leadership to deliver actionable insights, improve reporting accuracy, automate processes, and support FP&A transformation. The role also manages financial planning systems, develops profitability and pricing analyses, coordinates stakeholder deliverables, and communicates business performance narratives.
Work Flexibility: Hybrid
Job Summary
The Senior FP&A Analyst, APAC is a strategic finance business partner responsible for planning, forecasting, reporting, and business performance management across the APAC region. This role provides actionable financial insights, supports decision-making, and drives process improvements to help achieve business growth and profitability objectives.
Reporting to the Senior FP&A Manager, APAC, the role partners closely with regional leadership, country finance teams, and US Corporate Finance. This is a highly visible individual contributor position requiring strong analytical, business partnering, and stakeholder management capabilities.
What You Will Do
Financial close, Forecasting and Budgeting process
- Deliver timely, accurate and insightful actual close reporting – from variance analysis and commentary to coordinating local and global finance deliverables
- Turn actuals financials results into a clear narrative for senior management: what happened, why it matters and what to do next
- Lead the APAC quarterly forecast and annual budget end to end – templates, guidance, timelines, data loads, system support, analysis of forecast and stakeholder follow-through.
- Spot and implement ways to make the planning process more efficient
Reporting & Business Partnering
- Own standard reporting with a high bar of accuracy, timeliness and data integrity across different reporting and data platforms
- Enhance regional reporting capabilities and proactively identifying opportunities for automation and process improvements
- Lead ad hoc analysis – divisional P&L profitability, pricing and other work that shapes real business decisions
- Support global FP&A transformation and finance process improvement projects
Stakeholder Communication and Management
- Effectively communicates relevant information to stakeholders, including the country finance teams, HKFC (Hong Kong Finance Center) and the APAC FP&A team
- Resolves and/or escalates issues in a timely fashion
- Handle confidential and sensitive financial information with professionalism and discretion
What You Need
Required Qualifications
- Bachelor's degree in Finance, Accounting, Business or a related discipline
- Minimum 5 years of relevant experience in FP&A, Commercial Finance, or Financial Analysis, ideally within a multinational organization supporting regional or APAC finance operations
- Solid grounding in accounting principles, financial reporting, budgeting, forecasting, and variance analysis
- Advanced Excel skills, including financial modelling and data analysis
- Hand-on experience using Hyperion/HFM, Encompass, Oracle, SAP, Anaplan or similar financial reporting and planning tools
- Hand-on experience with Power BI or other visualization tools preferred
- Strong analytical and problem-solving skills, with the track record of translating data into meaningful business insights
- Excellent verbal and written communication skills, including presenting to senior stakeholders
Preferred Qualifications
- Proven experience driving automation, reporting enhancement, and process improvement initiatives
- Experience supporting a multi-country APAC business within a multinational organization
- Proven success driving FP&A transformation, reporting automation, or finance process improvement initiatives
- Experience with Power BI, Tableau, or similar business intelligence tools
- Strong commercial acumen with the ability to influence strategic business decisions
- Demonstrated ability to partner effectively with senior leadership in a matrixed organization
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