Analyst, FP&A

MAIN RESPONSIBILITIES

Data Management and Analysis:

• Prepare and coordinate data feeds and imports into Anaplan.
• Daily, weekly, monthly, and quarterly data management using change reports and variance analysis.
• Use the firm’s financial and data technology tools to gather, clean, and consolidate relevant data for analysis.
• Use pivot tables and other Microsoft Excel functions (e.g. INDEX/SUMIFS) to optimize raw data interpretation.
• Aid the enhancement and improvement of data models as well as contribute to creation of new data models to support regular and Ad Hoc reporting.
• Coordinate with colleagues in Asia-Pacific, Europe, and North America on data analysis needs and other data management and analysis as required.

Management Report Support:

• Aid the creation of regular AUM and P&L management reports by sourcing relevant data using the firm’s technology tools.
• Support Ad Hoc report and analysis as required by gathering relevant data.
• Assist with Budgeting, Financial Forecasting, Operating Plan and Modeling tools.
• Recommend insights on trends, variances, and other financial data observations.
• Coordinate with colleagues in other regions on the timely completion of regular reports.
• Other reporting requirements as required.

Presentation Preparation:

• Develop appropriate visualizations to be used in aid data interpretation and analysis.
• Update power point templates using excel models, data tables etc.
• Create new presentations as required.

QUALIFICATIONS

• Fluent in English with strong communication skills (oral and written).
• Proven analytical skills and rigor with strong Microsoft Office skills, especially Microsoft Excel.
• At least two years of M&A experience with a global investment bank, private equity fund, or Asset Manager preferred.
• Strong financial modelling skills including 3-statement financial projections, methods of valuation, revenue and expense analysis, cash flow analysis, and the use and interpretation of applicable financial, leverage, and profitability ratios.
• A team player, possessing a proactive attitude, collaborative working style, and the ability and experience to handle multiple assignments effectively and work autonomously.
• Knowledge of corporate finance and valuation methodologies with a bachelor’s degree in finance, or related corporate finance fields.