Financial Planning & Analysis (FP&A) Specialist
Hong Kong17h ago
Key details
- Location
- Hong Kong
- Work style
- Onsite
- Level
- Mid level
- Experience
- 3–6 yrs
- Function
- Finance & Accounting
- Focus area
- other
- Posted
- 17h ago
Skills
agilecfachinesecpadata analysisdata pipelineserpfinancial managementfinancial planningfinancial reportingfp&am&apower bipricing strategyprocess automationsqltableauvariance analysis
About the role
About the Role
At Kody, we are building agile, modern payment and financial infrastructure to empower global businesses. We are looking for an ambitious and hands-on Financial Planning & Analysis (FP&A) Specialist to join our Finance team. In this role, you will act as a critical business partner, steering our budgeting, forecasting, and commercial decision-making to fuel our next phase of sustainable growth.
Key Responsibilities
- Budgeting & Long-Term Planning: Build, refine, and maintain detailed financial models powering Kody’s annual budget, quarterly rolling forecasts, and multi-year strategic business plans.
- Management Reporting & Variance Analysis: Drive the monthly management reporting cadence; perform granular variance analyses (Actual vs. Budget/Forecast), pinpoint root drivers behind performance deviations, and deliver actionable commercial recommendations to senior leadership.
- Commercial Business Partnering: Act as a trusted finance partner to department heads (Sales, BD, Product, Engineering, and Operations), aligning departmental headcounts, budgets, and operational KPIs with company-wide strategic goals.
- Business & Unit Economics Insights: Analyze core payment metrics—including Total Payment Volume (TPV), take rates, interchange/scheme fees, gross margins, and merchant churn—to support pricing strategies and new market evaluations.
- Process Automation & Tooling: Continually enhance FP&A workflows, optimizing and automating data pipelines across financial reporting, rolling forecasting, and dashboard visualization.
Requirements
What You’ll Bring
- Professional Experience: 3+ years of experience in strategic finance, FP&A, investment banking, private equity, or transaction services/M&A advisory.
- Technical Rigor: Advanced financial modelling (three-statement, rolling forecasts) and data analysis capabilities.
- Project & Process Ownership: Proven track record of managing financial processes end-to-end, coordinating smoothly across cross-functional teams to meet demanding deadlines.
- Agility & Independence: Comfortable operating in a high-growth, fast-moving environment where not every process is pre-defined; ability to self-direct and deliver high-quality work at speed.
- Communication & Influence: Excellent presentation and storytelling skills, capable of translating complex financial numbers into clear business narratives for executive stakeholders.
- Language Skills: Professional fluency in written and spoken English and Chinese (Mandarin and/or Cantonese).
Nice to Have
- Professional qualifications such as ACCA, ACA, CIMA, CFA, or CPA (or equivalent).
- Prior experience in a high-growth fintech, cross-border payments, SaaS, or banking institution.
- Hands-on proficiency with SQL, Power BI, Tableau, or modern cloud ERP/FP&A tools.
Benefits
Why Join Kody?
- Direct Impact on Core Business Growth:You will sit at the intersection of business strategy and finance, directly influencing commercial pricing, overseas market expansion, and strategic resource allocation across our global payment ecosystem.
- Front-Row Exposure to High-Growth Fintech:Gain deep, practical domain knowledge in cross-border payments, acquiring rails, FX, and digital infrastructure—one of the fastest-evolving sectors in modern financial services.
- High Autonomy & Strategic Visibility:We operate with a flat structure and minimal bureaucracy. You will partner closely with C-level leadership and department heads, seeing the tangible impact of your financial insights in real-time.
- Scalable Ownership & Modern Tooling:Shape our FP&A processes and data architecture from the ground up, with ample room to introduce modern data tools, automate workflows, and build scalable frameworks.
- Collaborative & International Team:Work alongside a diverse, ambitious team with backgrounds spanning top-tier financial institutions, global payment providers, and scale-up tech firms.
How well do you match this job?
Skills
Experience
Level
Title
Location
Salary
Freshness
Similarity
Free account needed to apply or save. It takes a minute, and we'll bring you right back to this job.