1 день назад
WeLab Bank - Manager, Financial Planning & Analysis (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Financial Planning & Analysis (Fintech): Supporting budgeting, forecasting, performance analysis, and strategic decision-making for digital banking products with an accent on driver-based financial modeling, variance analysis, and business performance reporting. Focus on modeling pricing, product, funding, and credit assumptions, strengthening FP&A controls, and automating recurring reporting.
Location: Quarry Bay, Hong Kong
Company
is a pan-Asian fintech platform operating digital banks and online financial services in Hong Kong, Mainland China, and Indonesia.
What you will do
- Support annual budgeting, rolling forecasts, multi-year planning, and strategic projects using driver-based financial models.
- Analyze actual-versus-budget and forecast variances across revenue, margins, operating expenses, customer activity, and balance-sheet drivers.
- Model the financial impact of pricing, volumes, product mix, funding costs, credit outcomes, and operating assumptions.
- Prepare management reports, dashboards, and presentations with clear explanations and recommendations.
- Partner with business, Financial Control, Risk, Treasury, and other teams on product proposals, campaigns, capital planning, stress testing, ICAAP, and ALCO materials.
- Improve reporting through data checks, reconciliations, documentation, automation, standard templates, and visualization tools.
Requirements
- 5–7+ years of experience in FP&A, management reporting, or a related field.
- Excellent knowledge of Microsoft Office, especially Excel and PowerPoint.
- Good spoken and written English and Cantonese.
- Strong analytical, communication, teamwork, risk-awareness, and attention-to-detail skills.
- Understanding of data sorting and analysis, with an interest in building profitable banking products.
- University degree in Data, Statistics, Finance, or a related discipline.
Culture & Benefits
- Learning and development stipend.
- Flexible time off for personal matters and family commitments.
- Open-plan office, individual thinking pods, and free food and drinks.
- Wellness activities including hiking, yoga, and badminton.
- Collaborative, agile, and purpose-led work environment.
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