Senior Financial Planning & Analysis Executive

We are looking for Financial Planning & Analysis who will work directly with Finance Director for all finance’s activities at Galaxy Studio.KEY RESPONSIBILITIESFinancial Planning & BudgetingSupport preparation of annual budget and periodic forecasts (monthly/quarterly), including data consolidation and validation.Work with Operation team to gather assumptions for planning and forecasting budget.Monitoring cost spending vs approved budgets and highlighting variances.Performance analysis & ReportingPerform variance analysis (Actual vs Budget vs Forecast), identify key drivers and provide explanations.Assist in monitoring key financial and operational KPIs (revenue, cost, margin, etc.).Prepare regular management reports (weekly/monthly) to track business performance.Support preparation of Board deck and monthly/quarterly reporting.Business partnerCollect and analyze data from different departments to support business performance evaluation.Prepare ad-hoc analysis to support decision-making (pricing, campaigns, cost optimization, etc.).Process improvementAssist in preparing financial models, templates, and reporting files.Ensure data accuracy and consistency across reports.Support improvement of financial processes and reporting efficiency.REQUIREMENTSMinimum Qualifications:Bachelor’s degree in Accounting/ Auditing/Finance required.Fluent in Microsoft Office, especially in Excel and PowerPoint.Essential skills:3 - 5 years of experience in Finance/ FP&A/ Audit/Accounting rolesExperience in FP&A role or audit is a big plusGood with data and number, have nature sense of data flow and experience in dealing with large data is a plus.Fluent in English is a plus.Personal characteristics:Strong interpersonal skills.Strong problem solving and creative skills.High level of integrity, ethics and dependability with a strong sense of urgency and results oriented.Address: 3/9 Vo Van Tan Street, Xuan Hoa Ward, Ho Chi Minh City