# Senior Manager, FP&A

**Company:** [YouTrip](http://jobs.workable.com/companies/q8hoZdj8GvfmUqiv3i5jPm.md)
**Location:** Singapore, Singapore
**Workplace:** hybrid
**Employment type:** Full-time
**Department:** Financial Planning & Analysis

[Apply for this job](http://jobs.workable.com/view/75a7f716-63d4-4fd2-abe3-49bdc752e104)

## Description

The Senior FP&A Manager will build and lead our Financial Planning & Analysis function — turning data into the insight that drives how the business plans, prices and grows. You will own budgeting, forecasting and management reporting, and act as a trusted partner to leadership on the decisions that shape our trajectory.

This is a build-and-lead role: you will establish scalable planning processes, develop a high-performing team, and make FP&A a true business partner across the company as we scale into new markets.

### You Will

Budgeting, forecasting & planning

-   Own the budgeting, forecasting and long-range planning process across the group
-   Build and maintain financial models, scenarios and the analytics that underpin them

Management reporting & analytics

-   Deliver management reporting, KPIs and dashboards, and analyse performance against plan

-   Provide revenue, profitability and unit-economics analysis (e.g. CAC, contribution margin, LTV) to guide decisions

-   Lead cost analysis and allocation across countries, products and segments, partnering with Controllership

Business partnering & decision support

-   Partner with leadership and functional teams on pricing, revenue, cost, capital allocation and investment decisions
-   Support board and investor reporting, fundraising and strategic initiatives

Process, insight & leadership

-   Build scalable planning and reporting processes, BI / data tooling and AI tools to improve speed, accuracy and insight
-   Partner with Controllership to ensure accurate, timely data inputs
-   Build, lead and develop a team of 2+, and establish FP&A as a trusted partner across the company

## Requirements

### You Are

-   An individual with 10+ years of experience in FP&A, corporate finance or strategic finance — prior experience in fintech, payments or e-commerce is strongly preferred
-   A proven people manager, having led and developed teams of 2 or more
-   Strong on analytical and storytelling skills, with the ability to turn data into decisions
-   Comfortable operating in a fast-paced, high-growth environment
-   Educated to degree level in Finance, Accounting, Economics or a related field; CFA / CA / CPA / MBA is an advantage