int(12930)
Hong Kong

FP&A Manager

An established, high-growth financial institution is hiring an FP&A Manager to own forecasting, budgeting, performance analysis and decision support for the team.

Please email your CV directly in word format with job reference no. JOB- 16201 to cecilia@theedgepartnership.com.

Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days, we regret to inform you that your application for this position was unsuccessful.

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Key responsibilities

  • Lead monthly/quarterly forecasting, variance analysis and management reporting.
  • Build and maintain financial models for revenue, margin, cash flow and unit economics.
  • Support annual budgeting and strategic planning.
  • Partner with commercial/product teams on pricing, product profitability and new market business cases.
  • Produce executive dashboards, KPI scorecards and investor-ready packs.
  • Drive reporting automation and data integrity across ERP/BI systems.
  • Mentor junior analysts and lead ad-hoc strategic projects.

Role requirements

  • 6+ years in FP&A / corporate finance experience in financial institution.
  • Strong financial modelling, advanced Excel; experience with BI tools (Looker/PowerBI/Tableau) and FP&A platforms advantageous.
  • Excellent communicator; comfortable presenting to senior stakeholders.
  • Degree in Finance/Accounting/Economics; professional qualification (CFA/ACCA/CPA) preferred.