Financial Planning & Analysis Manager

A leading investment organisation in Bangkok is seeking a Financial Planning and Analysis Manager to join their team.

You will be empowered to drive meaningful change through your expertise, ensuring robust financial controls and insightful reporting that supports key business decisions. The company values a supportive environment where your skills are nurtured, offering flexible working opportunities and access to ongoing training. If you are looking for a role that combines responsibility, collaboration, and professional growth within an inclusive team, this is your chance to make a significant impact.

* You will have the opportunity to work directly with senior management and the Board, providing critical financial insights that influence strategic direction.
* The organisation fosters a collaborative culture with flexible working arrangements and continuous learning opportunities to support your career development.
* Your expertise will be valued in a dynamic environment where you can contribute to major capital market and M&A initiatives while enjoying generous pension contributions.

What you'll do:

As a Financial Planning and Analysis Manager based in Bangkok, you will be at the heart of the organisation’s financial operations. Your day-to-day responsibilities will involve building robust budgets from scratch for multi-entity groups, maintaining rolling forecasts that inform strategic decision-making, and acting as a trusted partner to both department heads and the investment team. You will provide insightful variance analysis during monthly closes, track cash flows meticulously, and prepare detailed reports for senior stakeholders. Success in this role requires you to be highly collaborative, dependable in managing complex financial data, responsive in supporting colleagues across departments, and committed to delivering accurate information that underpins key business initiatives. Your ability to connect with others, share knowledge generously, and nurture relationships will ensure you thrive within this supportive environment.

* Build the consolidated group budget for Board approval by collaborating with each department head to agree on underlying assumptions.
* Take ownership of budgetary control after approval by monitoring spend across entities and departments, reporting Actual vs Budget variances with detailed monthly commentary.
* Develop and maintain the rolling group cash forecast, including monthly cash requirements, deal payment schedules with expected timing, and reserve cash levels.
* Prepare comprehensive financial sections for management and Board reporting packs relating to budget, forecast, and liquidity.
* Work closely with department heads to ensure alignment between operational plans and financial targets.
* Support the investment team in evaluating proposed transactions by providing timely financial analysis and guidance.
* Ensure compliance with internal controls and policies related to budgeting, forecasting, and liquidity management.
* Contribute to process improvements in financial planning systems and tools to enhance accuracy and efficiency.

What you bring:

To excel as a Financial Planning and Analysis Manager in this organisation, you will bring proven experience from finance roles where you have built budgets from scratch for multi-entity groups rather than simply maintaining inherited models. Your advanced skills in Excel allow you to manage complex datasets efficiently while leveraging reporting tools such as Power BI adds further value. You are comfortable engaging with senior stakeholders—presenting your findings clearly and responding considerately when challenged. Your exposure to financial services or digital asset businesses equips you with relevant industry knowledge that informs your approach. Beyond technical abilities, your interpersonal strengths shine through as you collaborate across teams, share insights openly, nurture positive relationships with colleagues, and demonstrate empathy when supporting others. Your commitment to ongoing development ensures you remain knowledgeable about best practices while contributing positively within an inclusive workplace.

* Degree in Finance, Accounting or Economics is required for this position as it forms the foundation of your technical expertise.
* 6 to 10 years of experience in finance roles is essential, including at least 3 years specifically within FP&A functions.
* Proven experience building budgets and rolling forecasts from scratch for multi-entity groups demonstrates your analytical capabilities.
* Advanced proficiency in Excel is mandatory; familiarity with Power BI or similar reporting tools is considered advantageous.
* Exposure to financial services, investment or digital asset businesses is preferred as it enhances your understanding of industry-specific challenges.
* Comfortable presenting findings to senior management and the Board while responding thoughtfully to questions or feedback.
* Excellent interpersonal skills enable you to collaborate effectively with department heads across the organisation.
* Strong attention to detail ensures accuracy when tracking burn rates, runway metrics, and preparing financial reports.
* Ability to adapt quickly within an evolving business landscape while maintaining high standards of integrity.
* Commitment to ongoing learning through training opportunities reflects your enthusiasm for professional growth.

What sets this company apart:

This organisation stands out for its commitment to fostering an inclusive culture where every team member’s contributions are valued. Employees benefit from flexible working opportunities that accommodate diverse needs while promoting work-life balance. Generous pension contributions reflect the company’s dedication to long-term wellbeing. Training programmes are readily available so you can continue developing your skills alongside knowledgeable colleagues who support one another’s growth. The leadership team prioritises supportive guidance over hierarchy—ensuring everyone feels connected within a communal network focused on shared success. By joining this organisation in Bangkok’s thriving capital market sector, you become part of a dependable team that values collaboration above all else.

What's next:

If you are ready to take your career forward in a collaborative environment where your expertise makes a real difference, apply now!

Apply today by clicking on the link provided.

Due to the high volume of applications, our team will only be in touch if your application is shortlisted.

Robert Walters Recruitment (Thailand) Limited
Recruitment License No.: น. 1188 / 2551