Financial Planning and Analysis Manager

Join Amity Solutions!

At Amity Solutions, we are driven by a powerful vision: to revolutionize the way businesses connect and engage with their customers and employees. Our dedication to innovation and cutting-edge technology has led us to craft a suite of groundbreaking solutions that cater to the digital needs of modern enterprises.

With a focus on enhancing communication, productivity, and customer satisfaction, our core offerings include Enterprise AIChatbot Platform that streamlines interactions, AI-based generative Chatbots that learn and adapt, and pre-built social features designed to enhance the engagement of apps and websites. But we don't stop there. We understand that engaged employees are the heart of successful organizations, and that's why we also offer building blocks for creating captivating employee experiences. These experiences foster collaboration, boost morale, and contribute to a vibrant company culture.

Hundreds of enterprises, including Kasikorn Bank, True ID, and Airasia, have already experienced the transformative power of our AI solutions. Amity Solutions platforms are used to send over 27 million messages per month and enable employee interactions for over 600 thousand end users.

Explore more about us at: https://www.amitysolutions.com... Impact:

• This role is crucial for the development of robust financial models and the preparation of monthly financial reporting, particularly in the context of a pre-IPO environment. The candidate will have excellent modelling skills, a strong analytical mindset, and ideally an experience with preparatory pre-IPO workstreams and deliverables.

Your day-to-day responsibilities:

Budget preparation:

• Support annual budget process, coordinating with department heads to ensure comprehensive financial plans.
• Develop detailed budget model.
• Analyze and challenge assumptions made during the budgeting process to ensure they align with strategic goals.
• Present budget proposals to senior management 
• Prepare quarterly and monthly forecasts, updating assumptions based on the latest inputs and strategic objectives.
• Perform reforecasting as necessary, adjusting financial projections to reflect changes in assumptions.
• Develop rolling forecasts to provide continuous visibility into future financial performance.

FP&A:

• Develop detailed variance analysis to explain differences between actual results, forecasts, and budgets (month, YTD, comparable periods)
• Create management reports and dashboards to provide insights into financial performance.
• Collaborate with cross-functional teams to gather data and ensure the accuracy of financial reports.

Financial Modelling:

• Develop, maintain, and enhance complex financial models to support strategic planning, budgeting, forecasting, and scenario analysis.
• Create and update pre-IPO financial models to assess potential valuation, liquidity needs, and capital structure scenarios.
• Conduct sensitivity analysis to understand the impact of various business decisions and external factors on the company's financial performance.
• Work closely with the finance team to ensure that financial models are aligned with accounting standards and company policies.

Pre-IPO Readiness:

• Assist in preparing the financial sections, including historical financial data and future projections.
• Support due diligence processes by providing necessary financial data and insights to external auditors and legal teams.
• Participate in the preparation of investor presentations and other materials required for the IPO roadshow.
• Work with external advisors and underwriters to ensure financial models meet the requirements for going public.

Strategic Support (Ad hoc):

• Provide financial insights and recommendations to support strategic decision-making.
• Assist in evaluating potential M&A opportunities, including due diligence and integration planning.
• Partner with cross-functional teams to drive financial performance and support key business initiatives.

Your ideal profile: 

Experience:

• 4+ years of experience in financial planning and analysis, financial modelling, investment banking, or corporate finance.
• Strong understanding of IFRS/TFRS for PAE 

Skills:

• Advanced proficiency in Excel, GSheets, pivot and financial modelling: building three-statement models is a must.
• Rigorous review processes to identify and correct errors in financial models.
• Ensuring that financial models produce consistent and reliable outputs over time.
• Strong analytical skills and attention to detail.
• Excellent communication and presentation skills.
• Ability to work independently and manage multiple projects in a fast-paced environment.
• Ideally familiarity with data management and visualization tools like Tableau or Power BI, SQL for data extraction and import into , etc.

What’s in it for you:

• Check out more about our company, Bangkok team and our benefits - https://www.amity.co/career/ba... Location: True Digital Park near BTS Punnawithi 
  Work Policy: Hybrid (1 week at office, 3 weeks work from anywhere)