Analyst, Financial Planning & Analysis

The day-to-day activities

• Support the monthly close and Quarterly Outlook process to ensure clarity of understanding and the story for Senior Management, Conduct variance analysis and creation of waterfall bridges
• Leverage planning, TM1, Oracle, Tableau…tools to extract data, develop forecasts and perform analysis on business trends
• Coordinate with multi Business Partners to conduct precise forecast and business insights
• Add immediate value and support the organization during an exciting and dynamic growth phase.
• Support the forecast process in conjunction with key stakeholders, and in collaboration with the rest of the FP&A team
• Work with the Team Lead to manage a rolling monthly forecast model and provide timely insights into performance against budget/forecast
• Prepare segments of reports to multiples Stakeholders as required and directed from time to time
• Co-develop incisive analysis and reporting to give insights to business performance and trends, including use of KPIs
• Undertake additional planning and budgeting activities as required
• Enhance the understanding and key levers of the Agoda business
• Support the delivery annual budgets, quarterly guidance, and monthly and weekly forecasts as well as related financial planning & analysis
• Provide financial analysis (FP&A) & commentary on month-end financials & KPIs

The must haves:

• Bachelor’s Degree in Finance/Accounting.
• 3-5 years of finance experience working with commercial functions and ideally in an FP&A team.
• Willingness/flexibility to work across multiple time zones
• Ability to build and maintain collaborative relationships
• Proficiency in TM1, Tableau, Power BI is highly advantageous
• Strong analytical skills, problem-solving skills and expert in Excel, Word, Power point
• Commercially aware, able to think both analytically and strategically, to think logically about underlying business issues