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Senior Manager, FP&A

External
YouTrip logoYoutrip · Singapore, Singapore
Full-timeHybrid4d ago
iOS
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About the role

The Senior FP&A Manager will build and lead our Financial Planning & Analysis function - turning data into the insight that drives how the business plans, prices and grows. You will own budgeting, forecasting and management reporting, and act as a trusted partner to leadership on the decisions that shape our trajectory. This is a build-and-lead role: you will establish scalable planning processes, develop a high-performing team, and make FP&A a true business partner across the company as we scale into new markets. You Will Budgeting, forecasting & planning Own the budgeting, forecasting and long-range planning process across the group Build and maintain financial models, scenarios and the analytics that underpin them Management reporting & analytics Deliver management reporting, KPIs and dashboards, and analyse performance against plan Provide revenue, profitability and unit-economics analysis (e.g. CAC, contribution margin, LTV) to guide decisions Lead cost analysis and allocation across countries, products and segments, partnering with Controllership Business partnering & decision support Partner with leadership and functional teams on pricing, revenue, cost, capital allocation and investment decisions Support board and investor reporting, fundraising and strategic initiatives Process, insight & leadership Build scalable planning and reporting processes, BI / data tooling and AI tools to improve speed, accuracy and insight Partner with Controllership to ensure accurate, timely data inputs Build, lead and develop a team of 2+, and establish FP&A as a trusted partner across the company You Are An individual with 10+ years of experience in FP&A, corporate finance or strategic finance - prior experience in fintech, payments or e-commerce is strongly preferred A proven people manager, having led and developed teams of 2 or more Strong on analytical and storytelling skills, with the ability to turn data into decisions Comfortable operating in a fast-paced, high-growth environment Educated to degree level in Finance, Accounting, Economics or a related field; CFA / CA / CPA / MBA is an advantage


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