Financial Planning & Analysis

Posted 9 Days Ago
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Kwun Tong, HKG
In-Office
Mid level
Other
The Role
The FP&A Analyst will prepare budgets, forecasts, financial analyses, and management reports while supporting ERP implementation and special projects.
Summary Generated by Built In

Purpose of Position

  • CASETiFY is looking for an Financial Planning & Analysis who will hit the ground running and thrive in a fast-paced environment to join our team. You will be dedicated to assisting with preparing the budget, forecast, financial analysis, and ad hoc projects.

Job Description

  • Compile and consolidate the group's monthly management accounts.
  • Produce management reports comparing actual performance against budget for management review.
  • Prepare segmented management reports for various business units for review.
  • Support the group budgeting and forecasting process on a monthly and annual basis.
  • Assist in the development and maintenance of financial models.
  • Collaborate with internal business partners on various financial analyses.
  • Provide assistance with implementing the ERP system.
  • Generate ad hoc reports and participate in special projects as required.

Requirement

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related discipline.
  • 3+ years of relevant professional experience; a recognized accounting qualification and Big 4 background are highly preferred.
  • Demonstrate exposure to finance operations within a multinational or regional headquarters environment.
  • Previous involvement in ERP system implementation will be considered an advantage.
  • Exhibit strong business acumen, an analytical mindset, and robust problem-solving capabilities.
  • Maintain close attention to detail with the ability to multitask and perform effectively under pressure.
  • Proficient in both written and spoken English and Chinese; proficiency in Mandarin is a distinct plus.

Skills Required

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related discipline
  • 3+ years of relevant professional experience
  • Recognized accounting qualification and Big 4 background
  • Exposure to finance operations within a multinational or regional headquarters environment
  • Previous involvement in ERP system implementation
  • Strong business acumen and analytical mindset
  • English and Chinese proficiency, Mandarin is a plus

CASETiFY Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about CASETiFY and has not been reviewed or approved by CASETiFY.

  • Strong & Reliable Incentives Salary and benefits can be competitive on specific teams, particularly where KPIs are met. Performance-linked rewards appear to lift perceived value in those areas.
  • Leave & Time Off Breadth Paid sick days in the U.S. and maternity/sick leave in Hong Kong are part of the package. These provide baseline time-off support across markets.
  • Wellbeing & Lifestyle Benefits Employee discounts, stocked snacks/drinks, and a lively office environment are available in several locations. Occasional wellness or sporting perks further enhance day-to-day experience.

CASETiFY Insights

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The Company
HQ: Los Angeles, CA
340 Employees
Year Founded: 2011

What We Do

Nine years ago, CASETiFY saw a category that had been long ignored. Today, CASETiFY is the fastest growing global tech accessories brand, reaching 1 in 7 millenials. CASETiFY believes everyone has a well of untapped creative potential, waiting for the perfect canvas to explore. CASETiFY has become the publisher and platform for creativity and self-expression to connect individuals. We just happen to make quality cases. CASETiFY's mission is to empower self-expression in the spirit of originality. Key collaborations include Pharrell, Sarah Jessica Parker, Saint Laurent, Thom Browne, Clare V., and many more. Additionally, CASETiFY has partnered with key retail partners including Nordstrom, Anthropologie, Amazon, AT&T, The Iconic, Colette, Lane Crawford, and more. For more info on CASETiFY, visit our Website, Facebook and Instagram.

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