Senior Financial Planning & Analysis Executive

We are looking for Financial Planning & Analysis who will work directly with Finance Director for all finance's activities at Galaxy Studio.
KEY RESPONSIBILITIES
Financial Planning & Budgeting
Support preparation of annual budget and periodic forecasts (monthly/quarterly), including data consolidation and validation.
Work with Operation team to gather assumptions for planning and forecasting budget.
Monitoring cost spending vs approved budgets and highlighting variances.
Performance analysis & Reporting
Perform variance analysis (Actual vs Budget vs Forecast), identify key drivers and provide explanations.
Assist in monitoring key financial and operational KPIs (revenue, cost, margin, etc.).
Prepare regular management reports (weekly/monthly) to track business performance.
Support preparation of Board deck and monthly/quarterly reporting.
Business partner
Collect and analyze data from different departments to support business performance evaluation.
Prepare ad-hoc analysis to support decision-making (pricing, campaigns, cost optimization, etc.).
Process improvement
Assist in preparing financial models, templates, and reporting files.
Ensure data accuracy and consistency across reports.
Support improvement of financial processes and reporting efficiency.
REQUIREMENTS
Minimum Qualifications:
Bachelor's degree in Accounting/ Auditing/Finance required.
Fluent in Microsoft Office, especially in Excel and PowerPoint.
Essential skills:
3 - 5 years of experience in Finance/ FP&A/ Audit/Accounting roles
Experience in FP&A role or audit is a big plus
Good with data and number, have nature sense of data flow and experience in dealing with large data is a plus.
Fluent in English is a plus.
Personal characteristics:
Strong interpersonal skills.
Strong problem solving and creative skills.
High level of integrity, ethics and dependability with a strong sense of urgency and results oriented.
Address: 3/9 Vo Van Tan Street, Xuan Hoa Ward, Ho Chi Minh City