Chuyên viên Phân tích Tài chính FP&A

Senior Business Intelligence Analyst (Financial)

This role requires someone who is detail-oriented and comfortable working with ERP/SAP, MS Excel, and Power BI. The position is based in Ho Chi Minh and reports to the FP&A Manager.

What You Will Be Doing:

• Analyze budget vs. actuals, forecast performance, and variance trends to support financial decision-making.
• Develop financial models and dashboards in Power BI and Excel to track key metrics.
• Enhance FP&A processes by identifying improvements and implementing analytical tools.
• Uncover insights from complex datasets to drive business and financial strategy.
• Bridge data across Finance, Sales, Manufacturing, and Commercial Operations for a holistic view of performance.
• Develop and track key performance indicators (KPIs) aligned with Finance and Business Strategy initiatives.
• Support monthly, quarterly, and annual financial reviews, ensuring data accuracy and delivering meaningful insights to stakeholder.

What We Need from You:

• 2–5 years of experience with BI & analytics tools (SQL, Power BI, Excel).
• At least 2 years of experience in FP&A or financial analytics.
• Strong financial modeling and reporting skills using Excel & Power BI.
• Excellent analytical and problem-solving skills—ability to turn complex data into clear and actionable insights.
• High attention to detail and accuracy in handling large datasets.
• Strong communication skills, both written and verbal, to present data-driven insights effectively.
• Self-starter with the ability to work independently, take initiative, and drive projects in a fast-paced environment.