FP&A Specialist
CREA
full-time
Posted on:
Location Type: Hybrid
Location: Bangkok • 🇹🇭 Thailand
Visit company websiteJob Level
Junior
About the role
- Support the preparation of the annual budget and quarterly forecasting process
- Build and maintain financial models, including revenue and cost projections
- Conduct monthly performance analysis (variance analysis, KPI trends, cohort performance)
- Prepare management reporting dashboards and financial summaries
- Support investor relations materials (presentations, data packs, research)
- Assist in M&A analysis and financial due diligence (when applicable)
- Monitor industry benchmarks and competitive trends
- Collaborate with business teams to gather data and understand drivers behind performance
- Support the Head of FP&A in Board meeting preparation and ad-hoc strategic projects
Requirements
- 1–3 years of experience in FP&A, business finance, controlling, or related fields
- Strong analytical and financial modeling skills, with solid proficiency in Microsoft Excel
- Ability to interpret data and generate clear, business-oriented insights
- Strong communication skills and ability to work cross-functionally
- Experience in the e-commerce sector is a plus
Benefits
- Health, Life, Dental insurance
- Hybrid working environment (One day a week Work-from-Home)
- 16 days of Annual Leave
- 3 days of Business Leave
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingvariance analysisKPI trendscohort performancebudget preparationforecastingdata interpretationperformance analysisM&A analysisfinancial due diligence
Soft skills
analytical skillscommunication skillscross-functional collaborationbusiness-oriented insights