Financial Planning & Analyst (FP&A) Lead
We're Osome - an international fintech startup making the lives of entrepreneurs easier. We help thousands of businesses kick admin, accounting and bookkeeping out of their day-to-day, so they can spend more time on what's important to them. We've developed a unique solution that combines SaaS with a human-in-the-loop approach to provide full-fledged services in real-time.
We're experiencing tremendous growth in both clients and team members. We have over 500 people in our global offices 🌎. We're looking for more bright minds who'd love to change the world by solving complex problems.
What You’ll Do
⭐ Drive the financial planning process, including budgeting, forecasting, and long-term financial projections.
⭐ Develop and maintain financial models to evaluate business performance, identify financial trends, and support strategic initiatives.
⭐ Collaborate with cross-functional teams (Sales, Operations, Marketing, etc.) to align financial goals with business objectives and ensure strategic cohesion.
⭐ Prepare financial presentation materials for the board and investors, delivering clear and actionable insights.
⭐ Provide leadership with strategic recommendations on revenue growth opportunities and risk mitigation.
⭐ Analyze profit margin trends, identify key drivers, and work closely with business leaders to implement improvement initiatives.
⭐ Develop and implement cost control measures and process optimizations to enhance profit margins.
⭐ Monitor and report on the outcomes of margin improvement initiatives.
⭐ Develop and refine revenue forecasting processes, ensuring accuracy and reliability in projections.
⭐ Partner with Sales and Marketing teams to build robust forecasting models, incorporating market trends, seasonality, and business dynamics.
⭐ Manage strategic and operational initiatives, leading process improvements through collaboration with cross-functional teams.
⭐ Work closely with executive leadership to support company-wide strategic initiatives, such as fundraising or M&A activities.
Who You Are
⭐ Bachelor’s degree in Finance, Business, Economics, Accounting, Engineering, or a related field.
⭐ 5+ years of experience in FP&A within a large multinational corporation or late-stage startup.
⭐ Exceptional verbal and written communication skills in English.
⭐ A strong analytical mindset with critical thinking and problem-solving skills to tackle everyday challenges effectively.
⭐ A team player with a proven ability to communicate and collaborate effectively with senior business leaders.
⭐ A track record of identifying opportunities and driving strategic decision-making through financial insights.
⭐ MBA or CPA qualifications (preferred).
⭐ Advanced skills in Excel (or Google Sheets) and BI tools (e.g., Looker, Power Query).
Our Benefits 🙌
Osome grows alongside you, but we already have a few perks:
⭐ Competitive salary.
⭐ Multi-cultural environment to enhance your global perspective.
⭐ Learning opportunities and mentorship from peers and leaders, including a yearly continuous professional development budget.
⭐ Mental Health Leaves.
⭐ Flexible working arrangement; Hybrid working arrangement.
Equal Opportunity Statement
At OSOME, creating a culture where individuals of all backgrounds feel comfortable really matters.
Everyone who applies will receive fair consideration for employment. We do not discriminate based upon race, colour, religion, sex, sexual orientation, age, marital status, gender identity, national origin, disability, or any other applicable legally protected characteristics in the location in which the candidate is applying. We want to ensure that we represent the diversity of talent in the society we live in today.
If you have any accessibility requirements that would make you more comfortable during the application and interview process, please let us know so that we can support you.
- Department
- Accounting and Audit
- Locations
- Kuala Lumpur
- Remote status
- Hybrid Remote
- Employment type
- Full-time
Kuala Lumpur
About OSOME
We believe that entrepreneurs are society's problem solvers. They see opportunities in complexities and drive us towards progress. Osome doesn't want entrepreneurs to be distracted from the important task of searching for the best solutions. By letting us handle all the routine tasks, entrepreneurs can focus on driving their business forward.
Financial Planning & Analyst (FP&A) Lead
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