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Financial Planning & Analysis Analyst

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Job Description

  • Report directly to Financial Planning & Analysis Manager for Southeast Asia
  • Acts as a technical expert on complex and specialist subject(s)
  • Supports management with the analysis, interpretation and application of complex information, contributing to the achievement of divisional and corporate goals
  • Supports or leads projects by applying area of expertise
  • Research and analysis, sources data and information from internal or external subject matter experts as required
  • Conducts systematic in-depth research and analysis into issues of varying complexity within area of technical specialism
  • stakeholders, including executive/senior management
  • Develops and maintains expert knowledge in relevant principles, processes, tools and best practices; current and forthcoming external requirements (can include Country/Regional regulations) and current/emerging market trends and practices within area of expertise
  • Provides expert advice proactively and on request, which may include advising on appropriate solution for complex or unique issues
  • Shares knowledge with peers and management
  • Continuous improvement – Develops, recommends and executes tools and processes to assist in the achievement of goals within area of expertise
  • Applies diverse but structured tools to achieve results or develop new or enhanced services
  • appropriate
  • Identifies and develops goals, which may include forecasts, relating to business initiatives and projects within remit in alignment with divisional and corporate goals. Demonstrates understanding of factors influencing goal achievement communicates to key stakeholders and secures commitment
  • May develop and present business or project plans to management
  • Contributes to the review of business cases/plans
  • Designs process improvements, systems developments or the implementation of best practice within area of expertise
  • May be involved in supporting management in the completion of processes within area of expertise
  • Proactively identifies and analyses risks, opportunities and constraints within area of expertise
  • Evaluates and presents recommendations and actions, to support decision making by management
  • Leads and/or contributes to the implementation of actions to ensure results are realized
  • Project Management – Leads projects and initiatives, which may be cross functional and involve internal and external experts
  • Completes post-implementation review to identify lessons learned and recommend corrective actions
  • Compliance – Ensures on-going compliance with defined processes and procedures, relevant legislation and external regulations, and predefined agreements
  • May include review of policies or standards to ensure compliance or design of new policies/ standards if appropriate
  • May complete department level audit and notifies management of any non-compliance issues as they arise
  • Builds and develops effective relationships with key stakeholders, including externally, in order to influence optimal business decisions
  • May act as local point of contact for corporate level or represent the company in external organisations


  • Must have a Bachelor Degree in Finance, Accounting, Economics, Statistics or similar program
  • Must have at least 5 years of work experience related to financial planning
  • Must be amenable to work remotely (WFH) and to be assigned in Clark Airport office if requested by management