FP&A Business Partner

Financial Planning & Analysis

• Lead the annual budgeting process for assigned business functions, developing bottom-up budgets aligned with strategic priorities.
• Own rolling forecasts, reforecasts, and budget-versus-actual reviews, ensuring financial discipline across teams.
• Build and maintain driver-based forecasting models that connect operational metrics with financial performance.
• Develop scenario analyses and financial models to support strategic initiatives and investment decisions.

Business Partnership

• Act as the trusted finance partner to leaders across Transport Operations, Marketing, and Technology.
• Translate complex financial analysis into clear, actionable recommendations that support business decisions.
• Challenge assumptions, identify risks and opportunities, and influence stakeholders through data-backed insights.
• Foster financial accountability while balancing commercial objectives and operational realities.

Financial Analysis & Performance Management

• Analyze financial results and explain key variances through revenue, GMV, gross margin, EBITDA, and cost-driver bridges.
• Identify underlying business drivers impacting financial performance and recommend corrective actions.
• Monitor spending against budgets and provide ongoing performance diagnostics.

Data & Reporting

• Pull, validate, and analyze financial and operational data independently.
• Build dashboards and reports that enable informed decision-making.

Requirements

• Bachelor’s in Finance/Accounting/Econ; CPA/CFA/MBA a plus.
• Prior FP&A in mobility, fintech, e-commerce, food/grocery delivery, telco, or FMCG commercial finance
• 5-8 yrs FP&A/commercial finance; ideally has business-partnered specific functions
• Advanced Excel; ERP exposure (NetSuite ideal); BI tool; SQL desirable.

Benefits

Why join Angkas?

• Freedom of work
• Work-life balance
• Free meals and use of gym
• Opportunities for promotion
• Competitive salary
• Pay raise
• Start-up environment
• Multi-cultural and Agile work environment
• Diversified use of technology