FP&A Manager

About Us

CapBay operates an award-winning Supply Chain Finance and Peer-to-Peer (P2P) Financing platform. We facilitate inclusive business financing by leveraging existing trade data and relationships. Through our proprietary credit-decisioning model, businesses of all sizes can obtain short-term financing, while banks and investors can participate in high-quality financing deals.You can find out more about us at www.capbay.com.

About the Role

We are looking for an experienced and commercially minded FP&A Manager to lead financial planning, analysis, and reporting across the organisation. This role plays a key part in driving financial performance, supporting strategic business decisions, and ensuring effective financial management through robust budgeting, forecasting, and financial analysis.The successful candidate will work closely with senior management and department heads to provide financial insights, identify business trends and risks, and translate financial data into actionable recommendations. This role will also oversee the development of financial models, performance dashboards, and management reports to support the company's growth and long-term business objectives.

Key Responsibilities:

• Lead the annual budgeting process and periodic forecasting exercises, working closely with department heads to establish financial targets and resource requirements.
• Develop and maintain financial models to support business planning, scenario analysis, and strategic decision-making.
• Monitor financial performance against budgets and forecasts, identifying key variances, risks, and opportunities.
• Oversee the preparation of monthly management reports, financial dashboards, and performance analyses for senior management.
• Analyse revenue, costs, profitability, cash flow, and other key financial metrics to identify trends and areas for improvement.
• Provide meaningful explanations of financial variances and recommend corrective actions where necessary.
• Establish and monitor key performance indicators (KPIs) to evaluate business performance across departments and business units.
• Partner with department heads and business leaders to provide financial insights, support strategic planning, and improve financial performance.
• Evaluate business proposals, investment opportunities, and new initiatives to assess their financial viability and potential returns.
• Conduct scenario planning and sensitivity analysis to assess the impact of changing business conditions on financial performance.
• Monitor cash flow forecasts, working capital requirements, and expenditure trends to support effective financial planning and cost management.
• Identify opportunities for cost optimisation and ensure spending aligns with approved budgets and business priorities.
• Lead, coach, and develop the FP&A team to strengthen analytical capabilities and ensure the timely delivery of high-quality financial reports and analyses.
• Drive continuous improvement and automation of financial planning, reporting, and analysis processes to enhance efficiency and accuracy.
• Collaborate with Finance, Accounting, and other relevant teams to ensure the integrity and reliability of financial information.
• Lead ad hoc financial analyses and special projects to support business expansion, product development, and other strategic initiatives.

Key Qualifications and Requirements:

• Bachelor's Degree in Accounting, Finance, Economics, or a related discipline. A professional qualification such as ACCA, CPA, CIMA, or an equivalent qualification would be an advantage.
• At least 5-8 years of relevant experience in financial planning and analysis, financial management, or a related field, preferably with experience in a managerial or leadership capacity.
• Strong knowledge of financial planning, budgeting, forecasting, financial modelling, and management reporting.
• Proven ability to analyse complex financial data and translate findings into actionable business recommendations.
• Strong business acumen and experience partnering with senior stakeholders and department heads.
• Advanced proficiency in Microsoft Excel and PowerPoint. Experience with financial modelling and data visualisation tools such as Power BI would be an advantage.
• Strong leadership, stakeholder management, and communication skills.
• Excellent analytical, problem-solving, and decision-making abilities.
• High attention to detail, with the ability to manage multiple priorities and meet tight deadlines.
• A proactive mindset with the ability to thrive in a dynamic, fast-paced, and evolving business environment.

Why Join CapBay?

• Shape the future of the accounting department in one of Malaysia's fastest-growing FinTech firms.
• Work at the forefront of financial innovation where technology and finance meet.
• An attractive remuneration package, comprehensive benefits, and a culture that celebrates success.

Our Achievements

• Top 200 Global Fintech Companies - CNBC
• EY Emerging Entrepreneur Of The Year
• Fintech Start-up of the Year Malaysia - The Asset's Triple A Digital Awards
• Best Fintech for Plug & Play Tech Center
• Best FinTech Platform for Supply Chain Finance - The Asian Banker
• Finalist at Global FinTech Hackcelerator and featured at Singapore Fintech Festival

Apply now and be part of CapBay's growth story!