Senior Finance Planning Analyst
Ho Chi Minhonsitesenior
Posted 3 days ago · via Workday
About this role
Job Description Responsibilities: 1. Finance Planning and Forecasting: • Lead the annual budgeting process and periodic forecasts, ensure alignment with strategic objectives and operational goals. • Develop financial models to support business planning and scenarios. • Analyze budget vs. actual performance and identify key variances. 2. Business Performance Management • Deliver monthly financial performance analysis (Revenue, Gross Margin, Opex, Contribution Margin…) • Provide actionable insights on product profitability, customer/channel performance, and cost drivers. • Conduct detailed variance analysis to identify trends, risks, and opportunities. • Track KPIs and business drivers to support performance management.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: teams
2
Level fit
This role is senior-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Ho Chi Minh. We weight your proximity and willingness to relocate.
Score yourself on this role.
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Skills in this role
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teams