Senior Finance Analyst
Mô tả công việc
We are seeking a Senior Finance Analyst who acts as a strategic business partner – turning data into insight and insight into action. You will lead driver-based planning, conduct deep financial and commercial analyses, and advise leadership on growth, profitability, and capital allocation decisions. The role collaborates closely with business teams (Sales, Merchant, Operations, etc.) and Finance/Accounting to enable data-driven decisions by the Board of Directors (BOD).
1. Financial Planning & Forecasting
• Lead the annual budgeting process, ensuring plans are realistic, data-driven, and aligned with business priorities.
• Deliver accurate monthly forecasts covering revenue, expenses, and cash flow to support decision-making.
• Monitor variances against plan and provide timely recommendations to course-correct.
2. Performance Reporting & Strategic Analysis
• Prepare monthly and annual performance reports for the BOD with clear, actionable insights.
• Analyze key financial drivers such as revenue growth, cost structure, and unit economics to identify improvement opportunities.
• Conduct scenario planning and financial modeling to support investment decisions and long-term strategy.
3. Business Partnering
• Collaborate with Sales, Merchant, Operations, and other business units to assess profitability and performance at client, supplier, and business levels.
• Provide financial guidance to support market expansion, new initiatives, and cross-functional projects.
• Partner with Accounting to strengthen capital allocation, optimize working capital, and manage cash flow effectively.
4. Process Improvement & Transformation
• Enhance financial models, dashboards, and reporting tools to improve accuracy, speed, and accessibility of insights.
• Implement financial planning & analysis (FP&A) best practices to raise financial management standards across the organization.
• Lead and support automation and digital transformation initiatives within Finance.
Yêu cầu công việc
• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• Minimum 5+ years of experience in FP&A or strategic finance roles.
• Strong financial modeling, scenario planning, and investment analysis skills.
• Excellent business insight with the ability to connect financial data to commercial realities and strategic decisions.
• Strong communication and storytelling skills to present insights clearly to executives.
• Detail-oriented yet able to maintain a big-picture perspective; proactive, structured, and collaborative.
• Good command of English.
Phân tích mức độ cạnh tranh
VietnamWorks AI
-
Bạn phù hợp bao nhiêu % cho vị trí này?
-
Bạn xếp hạng Top bao nhiêu so với những hồ sơ ứng tuyển?
-
Thị trường đang trả mức lương bao nhiêu cho vị trí tương tự?
-
Nhu cầu tuyển dụng cho vị trí này trên thị trường cao hay thấp?
Giá
29.000đ / lượt
Các phúc lợi dành cho bạn
Chăm sóc sức khoẻ
Đào tạo
Giải thưởng
Thông tin việc làm
20/10/2025
Nhân viên
Kế Toán/Kiểm Toán > Kế Toán Tài Chính
Communication Skills, Financial Modeling, Investment Analysis, Sales Insight, Scenario Planning
Tài Chính
Tiếng Anh
5
Người Việt Nam
Địa điểm làm việc
102 Nguyễn Đình Chính, Phường Cầu Kiệu, TP. Hồ Chí Minh, Việt Nam
Nhận diện một số hình thức lừa đảo
Lừa đảo thu phí
Đưa ra lời mời làm việc dễ dàng bất thường, đãi ngộ cao, kèm theo yêu cầu nộp các loại phí.
Xem chi tiết

