Finance Analyst

Financial Modeling & Excel Optimization (40%):

• Review, audit, and simplify large, complex Excel financial models featuring multiple linked tabs and macros.

• Streamline workbook architecture to eliminate manual work steps, improve model performance, and reduce calculation errors.

• Build and maintain robust financial models, scenarios, and ad-hoc data analysis to support strategic decision-making.

BAU & Peak Budget Support (30%):

• Support the annual budgeting, forecasting, and financial planning process across business units.

• Assist with month-end financial reviews, variance analysis (Actuals vs. Budget), and routine BAU management reporting.

Process Documentation & Projects (30%):

• Document key financial workflows, standard operating procedures (SOPs), and data lineage for ongoing finance transformation initiatives.

• Identify operational bottlenecks and recommend process improvements to ensure long-term data integrity and efficiency.

Experience: 1-3 years of experience in financial analysis, budgeting, forecasting, or management reporting.

Advanced Excel Mastery (Must-Have): Expert-level proficiency in Excel (complex formulas, index/match, nested logic, linked workbooks, and working knowledge/debugging of VBA/Macros).

Process Improvement Mindset: Proven track record of auditing "heavy/fragile" Excel files and simplifying them into automated, user-friendly structures.

Financial Acumen: Solid understanding of financial statements, budgeting frameworks, and corporate financial principles.

Documentation & Analytical Skills: Strong capability to map out complex financial processes clearly and synthesize large datasets into actionable insights.

Language: Professional fluency in English (written and spoken); Cantonese or Mandarin is an advantage.