Financial Planning & Analysis Manager

Financial Planning & Modelling

Lead annual budgeting, quarterly forecasting, and monthly financial planning.

Develop rolling forecasts aligned with expansion pipeline (machines, kiosks, new markets) and track the actual performance against forecasts.

Build financial models in Excel to support financing processes, aid corporate decision-making, and manage information.

Monitor cash flow forecasting and funding requirements. Set up funding structures and scenarios in models and complete funding capacity, project finance analyses.

Conduct scenario analysis/modelling based on operational, financial and investment decisions as well as macroeconomic factors.

Business Performance Analysis

Monitor business performance indicators such as revenue drivers, margin, machine deployment, location performance etc, identifying trends, risks, and opportunities with clear, actionable insight.

Conduct primary and secondary research, quantitative data collection and analysis.

Build commercial finance planning templates and provide inputs for project commercial terms at implementation stage to facilitate faster and structured business decisions.

Reporting & Management Information

Develop monthly management reporting pack.

Enhance use of data analytics tools for real-time decision support.

IPO & Investor Readiness Support

Prepare financial materials required for investors and due diligence.

Financial narrative.

Performance tracking against IPO roadmap.

Ensure data integrity, transparency, and audit readiness.

Cross-Functional Business Partnering

Partner with Operations, BD, and Marketing to translate plans into financial outcomes.

Provide commercial insights to improve pricing, deployment strategy, and profitability



REQUIREMENTS:

Education

Bachelor’s Degree in Finance, Accounting, Economics, or related discipline

MBA, CFA, or professional accounting qualification (ACCA / CPA / ICAEW / MIA) preferred

Experience

6–8+ years of experience in FP&A, financial modelling, or corporate finance

Experience in high-growth or expansion-driven environment preferred

Exposure to fundraising or IPO readiness is an advantage

Technical Skills

Advanced financial modelling (3-statement modelling)

Strong Excel and data analytics capability

Experience with BI tools is an advantage

Competencies

Strong strategic and analytical thinking

Ability to translate data into actionable insight

Strong presentation and investor communication skills

High level of business partnering capability