FP&A Director responsible for advanced financial planning and strategic growth initiatives at YouTrip, the leading multi-currency payment platform in Asia Pacific.
Responsibilities
Own and lead corporate-level FP&A, including consolidated P&L, balance sheet, and cash flow forecasting.
Drive annual budgeting, quarterly forecasting, and multi-year strategic planning aligned to YouTrip’s growth ambitions.
Ensure alignment between financial plans, operational priorities, and strategic objectives.
Steer strategic decisions based on financial analysis
Support business leaders with actionable insights on spend, performance, and trade-offs through clear and impactful analysis.
Provide ad hoc analytical support to guide both operational and strategic decision-making.
Create and maintain management reporting packages, including KPIs and metrics aligned to annual plans and long-term strategic goals.
Review product cost structures and pricing models; recommend pricing and margin optimization initiatives to drive sustainable profitability.
Identify key value drivers and risks, translating data into clear recommendations for leadership.
Identify and lead initiatives to continuously improve, automate, and scale FP&A tools, processes, and methodologies.
Enhance forecasting accuracy, reporting timeliness, and analytical depth as the business grows in complexity.
Establish best-in-class FP&A practices suitable for a high-growth fintech environment.
Requirements
10 - 15+ years of experience in FP&A or related roles.
Proven experience leading corporate FP&A at a growth-stage or complex organization (fintech, payments, tech, or financial services strongly preferred).
Strong financial modeling expertise across forecasting, valuation, and scenario analysis.
Deep understanding of P&L, balance sheet, cash flow dynamics, and capital planning.
Experience partnering with senior executives and influencing decisions at the leadership level.
Demonstrated ability to deliver on multiple initiatives with tight timelines.
Finance Operations Assistant supporting the Credit & Collections team at DWF. Involves training in a collaborative environment with responsibility for collections and cashiering functions.
Director role in Accounting and Finance Consulting practice. Overseeing financial planning, analysis, and client relationship management in a fast - paced setting.
Senior Associate performing financial due diligence for clients acquiring and divesting businesses. Interacting with management and preparing detailed financial analyses in a consulting environment.
Analyst pricing NPL portfolios at EOS Group. Collaborating on analytical forecasts and projects across various countries with a motivated and international team.
Finance and Risk Analyst working in a leading Virtual Power Plant in Europe. Analyzing market risks and supporting product profitability within the energy industry.
Assistenz der Geschäftsführung in einem Drogentherapie - Zentrum in Berlin. Organisieren des Empfangs und Unterstützung der Geschäftsführung in verschiedenen Aufgabenbereichen.
Senior Investment Associate managing a $4B book of business with HUB International. Supporting client advisory, investment research, and operational workflows in a collaborative environment.
Financial Operations Specialist supporting finance processes and operations projects at HUB International. Ensuring compliance and accuracy in financial operations with collaboration across teams.
Teamleiter Kalkulation & Investition verantwortlich für das Investitionsportfolio der GAG in Köln. Optimierung der Modelle und Prozesse für fundierte Investitionsentscheidungen.
Financial Services Consultant providing exceptional member service while building long - term financial relationships. Engage in consultative conversations and support members with their financial needs.