Senior - Financial Planning & Analyst

Job Overview

We are looking for a results-driven Senior FP&A Analyst to build and lead the end-to-end Financial Planning & Analysis function for our growing F&B business. This role will drive budgeting, forecasting, variance analysis, and management reporting, while partnering closely with cross-functional teams to support strategic and operational decision-making.

Key Responsibilities

• Build and implement FP&A frameworks and processes from scratch
• Lead annual budgeting and rolling forecast cycles across all departments
• Prepare monthly budget vs. actual variance analysis with clear insights
• Partner with operations, procurement, HR, and brand teams on financial planning
• Develop financial models for brands, outlets, and support functions
• Prepare management reports, dashboards, and performance packs
• Upload, manage, and maintain budgets and forecasts in ERP systems
• Analyze food cost, labor cost, and operating expenses to improve profitability
• Support pricing, cost control, and margin improvement initiatives
• Conduct scenario analysis and what-if modeling for strategic decisions
• Ensure governance, documentation, and audit support for FP&A processes

Qualifications & Requirements

Education

• Bachelor’s Degree in Finance, Accounting, Economics, or related field

Experience

• 6–10 years of FP&A experience
• Prior experience in F&B, hospitality, or retail preferred
• Strong background in budgeting, forecasting, and variance analysis

Technical Skills

• Advanced Excel (financial models, Pivot Tables, Power Query)
• ERP budgeting and reporting experience
• MS 365 tools including Power BI and PowerPoint
• Strong understanding of F&B cost structures

Soft Skills

• Strong communication and stakeholder management skills
• Ability to work independently with multiple departments
• Analytical mindset with high attention to detail
• Ability to translate financial data for non-finance teams

Certifications

• CMA, CPA, ACCA or similar certifications are an advantage

Job Type: Full-time

Application Question(s):

• Have you independently prepared annual budgets and rolling forecasts?
• Do you have hands-on experience uploading and managing budgets in an ERP system? If yes, which ERP have you used?
• Which Microsoft tools do you use on a daily basis for financial analysis and reporting?
• What is your current salary and expected salary ?