Coda - FP&A Analyst (Financial Planning and Analysis)
Upload My Resume
Drop here or click to browse · Tap to choose · PDF, DOCX, DOC, RTF, TXT
Requirements
• Bachelor’s degree in finance, economics, accounting, business administration or a related field • Minimum 2 years of FP&A / business control / business partnering experience, ideally within an MNC or growth / scale-up environment • Adept in data visualisation tools and graphic illustration of data for effective financial storytelling • Experience working with diverse teams across multiple geographies and cultural backgrounds • Experience working with Anaplan (financial planning software) a plus • Passionate about financial data and analytics • Strong willingness to learn, with a desire to work in a fast-paced and challenging environment
Responsibilities
• Forecasting & Budgeting: Support financial planning, budgeting, and strategic analysis while partnering with business units to drive key finance and operational projects • Management & Investor Reporting: Assist in preparing monthly operational and financial data and insights for internal (management & department heads) and external stakeholders (investors) • Performance Tracking: Support the Commercial organization in its tracking of Sales KPIs (e.g. revenue attainment rates) and the implications for the Sales Incentive Plan(s) • Business Partnering: Collaboration with the Commercial team to prepare monthly rolling revenue outlooks, and to interpret observed trends and data points (e.g. commentary on variances to plan at individual client and product level) • Financial Modelling: Update and improve the consolidated Coda long-term financial model used to evaluate the company’s trajectory and, potentially, new investment opportunities • Project Management: Process improvement and cross-functional project management skills a major plus. Specifically, coordinating high-impact initiatives, tracking deliverables accurately and efficiently, and ensuring successful implementation of FP&A / business control transformation and improvement projects
Benefits
• Coda is a global growth engine for commerce. We bring together powerful capabilities that connect people, digital products, and payments through our suite of trusted digital monetization and distribution solutions. • We recently acquired Recharge, Europe’s leading prepaid payments and digital gift card business, bringing both companies together into one organisation with broader reach, deeper capabilities across B2B and B2C commerce and a stronger global footprint. • Today, we stand as a team of more than 600 people, representing 57 nationalities across 23 locations. We are headquartered in Singapore with offices in Amsterdam, Dubai, Shanghai and other hubs across Southeast Asia. • Our B2B business works with publishers and brands to support growth across markets. We run Codapay for local payment acceptance and Custom Commerce for direct-to-consumer webstores. We manage catalogue, prepaid and distribution services that extend reach globally, and we operate Giftcloud’s rewards and incentives capabilities. We take on the operational complexity around payments, tax and compliance so partners can scale with clarity and focus. • On the consumer side, we operate a portfolio of trusted storefronts including Codashop, Recharge.com , Startselect.com , mobiletopup.co.uk and other local sites that give customers secure and easy access to digital credit, game vouchers, gift cards and prepaid products. • Our people are at the heart of what we do. Coda’s culture is centered on respect, clarity, ownership, and collaboration. We work hard and play hard together. • If you’re looking for growth and impact in a fast-paced global team, Coda is the place for you.
Similar Jobs
No credit card. Takes 10 seconds.