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FP&A Analyst
Công ty CP Công nghệ FinvietWorking Address
- 34 Hoàng Việt, Phường 4, Tân Bình, Thành phố Hồ Chí Minh, Việt NamView map
Job Description
1. Planning & Forecasting
• Support annual budgeting, quarterly forecasting, and financial planning activities.
• Prepare and maintain financial models to support business planning and decision-making.
• Assist in scenario analysis and revenue/cost forecasting.
2. Business Performance Analysis
• Monitor business performance against budget and forecast.
• Analyze key variances, identify trends, and provide actionable insights.
• Prepare regular management reports and performance dashboards.
3. Financial Reporting
• Support monthly, quarterly, and annual financial reporting processes.
• Collaborate with Finance and business teams to ensure timely and accurate reporting.
• Assist in preparing presentations and analysis for management reviews.
4. Business Partnering
• Work closely with business stakeholders to understand operational performance and financial impacts.
• Support pricing, cost management, and profitability analysis.
• Provide financial insights to support business initiatives and projects.
5. Process Improvement
• Contribute to improving planning, reporting, and analysis processes.
• Support data automation and reporting enhancements.
JOB REQUIREMENTS
• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• From 3-5 years of experience in FP&A, Financial Analyst, or related roles...
• Experience in budgeting, forecasting, and financial reporting.
• Strong analytical, financial modeling, and problem-solving skills.
• Proficient in Microsoft Excel (Pivot Tables, Lookup functions, financial analysis).
• Experience with ERP systems, accounting software, or BI tools is an advantage.
• Good communication skills and ability to work with cross-functional teams.
• Good English communication skills.
• Detail-oriented and able to manage multiple tasks in a fast-paced environment.
Skills
Benefits
• 13th month salary, annual salary review
• Lunch allowance and parking free
• Gifts (New Year, birthday, 8/3, 1/6, 20/10...)
• Team building, company trip
• Full insurance after 2 months of probation
• PVI insurance for some levels
• Annual health check package
• Training in work and fast-track your career path
• Working in a friendly and professional environment
Career
Company Info
About
Finviet là công ty Fintech theo mô hình kinh doanh B2B2C với trọng tâm là các điểm bán lẻ trải dài trên khắp cả nước. Finviet tự hào là đơn vị được ngân hàng nhà được cấp giấy phép trung gian thanh toán (Ví điện tử, Cổng thanh toán, Thu hộ chi hộ). Chúng tôi xây dựng hệ sinh thái công nghệ giúp kết nối giữa các nhà cung cấp dịch vụ/ hàng hoá, ngân hàng/ các đơn vị tài chính với các điểm bán lẻ, từ đó có thể cung cấp hàng hoá dịch vụ đến tận tay người dùng cuối ở khắp mọi nơi một cách nhanh chóng và tiện lợi nhất.
Working Address
34 Hoàng Việt, Phường 4, Tân Bình, Thành phố Hồ Chí Minh, Việt NamView map
Gallery
Head Office: 6th floor, BCONS TOWER II Building, 42/1 Ung Van Khiem St., Thanh My Tay Ward, Ho Chi Minh City
Representative: Kazuki Kunimoto Business Registration Number: 0315334084 - Date of Issue: 16/10/2018 - Issuing Authority: Department of Planning and Investment of Ho Chi Minh City
