Senior FP&A AnalystHoang An Nhien Group

- Do the analysis to find any opportunities for the business's performance improvement.
- Reviewing and analyzing financial statements and other reports, including preparing monthly commentary to explain variances between actual results and last month, budget, forecast.
- Assist in preparing daily, and monthly reports. Make sure all reports are delivered on time.
- Prepare budget and forecasts, rolling forecast. Identify risks and opportunities that affect the achievement of forecast.
- Can work as the finance business partner with other functions and BUs.
- Ensure business owners are executing the budgeted plan, including tracking actuals, approval of projects & providing direction to business owners.
- Developing financial models, including pricing modeling, forecasting modeling.
- Collaborate with the accounting team to ensure revenue and expenses are properly recorded.
- Continuously improve and develop new reporting systems and processes, assist in building database.
- Other tasks assigned by FP&A Manager.