FP&A Business Partner

<h3>Financial Planning &amp; Analysis</h3><ul>
<li>Lead the annual budgeting process for assigned business functions, developing bottom-up budgets aligned with strategic priorities.</li>
<li>Own rolling forecasts, reforecasts, and budget-versus-actual reviews, ensuring financial discipline across teams.</li>
<li>Build and maintain driver-based forecasting models that connect operational metrics with financial performance.</li>
<li>Develop scenario analyses and financial models to support strategic initiatives and investment decisions.</li>
</ul><h3>Business Partnership</h3><ul>
<li>Act as the trusted finance partner to leaders across Transport Operations, Marketing, and Technology.</li>
<li>Translate complex financial analysis into clear, actionable recommendations that support business decisions.</li>
<li>Challenge assumptions, identify risks and opportunities, and influence stakeholders through data-backed insights.</li>
<li>Foster financial accountability while balancing commercial objectives and operational realities.</li>
</ul><h3>Financial Analysis &amp; Performance Management</h3><ul>
<li>Analyze financial results and explain key variances through revenue, GMV, gross margin, EBITDA, and cost-driver bridges.</li>
<li>Identify underlying business drivers impacting financial performance and recommend corrective actions.</li>
<li>Monitor spending against budgets and provide ongoing performance diagnostics.</li>
</ul><h3>Data &amp; Reporting</h3><ul>
<li>Pull, validate, and analyze financial and operational data independently.</li>
<li>Build dashboards and reports that enable informed decision-making.</li>
</ul><h2>Requirements</h2><ul>
<li>Bachelor’s in Finance/Accounting/Econ; CPA/CFA/MBA a plus.</li>
<li>Prior FP&amp;A in mobility, fintech, e-commerce, food/grocery delivery, telco, or FMCG commercial finance</li>
<li>5–8 yrs FP&amp;A/commercial finance; ideally has business-partnered specific functions</li>
<li>Advanced Excel; ERP exposure (NetSuite ideal); BI tool; SQL desirable.<br><br>
</li>
</ul><h2>Benefits</h2><ul>
<h2>Why join Angkas?</h2>
<ul>
<li>Freedom of work</li>
<li>Work-life balance</li>
<li>Free meals and use of gym</li>
<li>Opportunities for promotion</li>
<li>Competitive salary</li>
<li>Pay raise</li>
<li>Start-up environment</li>
<li>Multi-cultural and Agile work environment</li>
<li>Diversified use of technology</li>
</ul>
</ul>