# Financial Planning & Analysis (FP&A) Specialist

**Company**: Kody
**Location**: Hong Kong, Hong Kong
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://jobs.workable.com/view/gpequQtmUPwYwAZYBEzqBD/financial-planning-%26-analysis-(fp%26a)-specialist-in-hong-kong-at-kody?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/financial-planning-and-analysis-fp-and-a-41ad877c-ed8/

## Description

At Kody, we are building agile, modern payment and financial infrastructure to empower global businesses. We are looking for an ambitious and hands-on Financial Planning & Analysis (FP&A) Specialist to join our Finance team. In this role, you will act as a critical business partner, steering our budgeting, forecasting, and commercial decision-making to fuel our next phase of sustainable growth.

### Key Responsibilities

- Budgeting & Long-Term Planning: Build, refine, and maintain detailed financial models powering Kody’s annual budget, quarterly rolling forecasts, and multi-year strategic business plans.

- Management Reporting & Variance Analysis: Drive the monthly management reporting cadence; perform granular variance analyses (Actual vs. Budget/Forecast), pinpoint root drivers behind performance deviations, and deliver actionable commercial recommendations to senior leadership.

- Commercial Business Partnering: Act as a trusted finance partner to department heads (Sales, BD, Product, Engineering, and Operations), aligning departmental headcounts, budgets, and operational KPIs with company-wide strategic goals.

- Business & Unit Economics Insights: Analyze core payment metrics,including Total Payment Volume (TPV), take rates, interchange/scheme fees, gross margins, and merchant churn,to support pricing strategies and new market evaluations.

- Process Automation & Tooling: Continually enhance FP&A workflows, optimizing and automating data pipelines across financial reporting, rolling forecasting, and dashboard visualization.

### Requirements

- Professional Experience: 3+ years of experience in strategic finance, FP&A, investment banking, private equity, or transaction services/M&A advisory.

- Technical Rigor: Advanced financial modelling (three-statement, rolling forecasts) and data analysis capabilities.

- Project & Process Ownership: Proven track record of managing financial processes end-to-end, coordinating smoothly across cross-functional teams to meet demanding deadlines.

- Agility & Independence: Comfortable operating in a high-growth, fast-moving environment where not every process is pre-defined; ability to self-direct and deliver high-quality work at speed.

- Communication & Influence: Excellent presentation and storytelling skills, capable of translating complex financial numbers into clear business narratives for executive stakeholders.

- Language Skills: Professional fluency in written and spoken English and Chinese (Mandarin and/or Cantonese).

### Nice to Have

- Professional qualifications such as ACCA, ACA, CIMA, CFA, or CPA (or equivalent).

- Prior experience in a high-growth fintech, cross-border payments, SaaS, or banking institution.

- Hands-on proficiency with SQL, Power BI, Tableau, or modern cloud ERP/FP&A tools.

### Benefits

- Direct Impact on Core Business Growth: You will sit at the intersection of business strategy and finance, directly influencing commercial pricing, overseas market expansion, and strategic resource allocation across our global payment ecosystem.

- Front-Row Exposure to High-Growth Fintech: Gain deep, practical domain knowledge in cross-border payments, acquiring rails, FX, and digital infrastructure,one of the fastest-evolving sectors in modern financial services.

- High Autonomy & Strategic Visibility: We operate with a flat structure and minimal bureaucracy. You will partner closely with C-level leadership and department heads, seeing the tangible impact of your financial insights in real-time.

- Scalable Ownership & Modern Tooling: Shape our FP&A processes and data architecture from the ground up, with ample room to introduce modern data tools, automate workflows, and build scalable frameworks.

- Collaborative & International Team: Work alongside a diverse, ambitious team with backgrounds spanning top-tier financial institutions, global payment providers, and scale-up tech firms.

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## Skills

### Required
- financial modelling
- data analysis
- project management
- communication
- influence
- English
- Mandarin
- Cantonese

### Nice to have
- ACCA
- ACA
- CIMA
- CFA
- CPA
- SQL
- Power BI
- Tableau

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