FP&A Business Partner
AI Summary
Embedded finance partner to 3 functions — Transport Ops (supply), Marketing (demand gen), and Tech/platform incl. its Product, Data & Dev sub-teams. Owns budgeting, forecasting, and decision support; turns operational drivers into financial outcomes and challenges dept heads with data.Must-have technical skills:• Budgeting & approval — runs annual cycle for assigned functions, bottom-up budgets, reforecasts, budget-vs-actual discipline• Forecasting — driver-based (not trend extrapolation), links
About this role
Embedded finance partner to 3 functions — Transport Ops (supply), Marketing (demand gen), and Tech/platform incl. its Product, Data & Dev sub-teams.
Owns budgeting, forecasting, and decision support; turns operational drivers into financial outcomes and challenges dept heads with data.
Must-have technical skills:
• Budgeting & approval — runs annual cycle for assigned functions, bottom-up budgets, reforecasts, budget-vs-actual discipline
• Forecasting — driver-based (not trend extrapolation), links ops metrics to P&L, rolling forecasts + scenario modeling
• Financial modeling — advanced Excel/Sheets, builds & maintains multi-driver models solo
• Variance & diagnostics — explains the why; EBITDA/GMV/revenue bridges, cost-driver attribution
• Data fluency — pulls & validates own data; SQL or strong BI (Tableau/Power BI/Looker) a big plus
Business partnering
• Credibility with non-finance leaders — can hold the line with Ops, Marketing, Tech heads
• Influences without authority; turns analysis into decisions, not just reports
• Commercial instinct — understands the business model, not just the ledger
• Clear, concise executive communication
Requirements
- Bachelor’s in Finance/Accounting/Econ; CPA/CFA/MBA a plus.
- Prior FP&A in mobility, fintech, e-commerce, food/grocery delivery, telco, or FMCG commercial finance
- 5–8 yrs FP&A/commercial finance; ideally has business-partnered specific functions
- Advanced Excel; ERP exposure (NetSuite ideal); BI tool; SQL desirable.
Benefits
- Freedom of work
- Work-life balance
- Free meals and use of gym
- Opportunities for promotion
- Competitive salary
- Pay raise
- Start-up environment
- Multi-cultural and Agile work environment
- Diversified use of technology
Why join Angkas?