FP&A Specialist (Financial Planning & Analysis)_Nhat Tin Logistics

Job Purpose:

The FP&A Specialist is responsible for developing financial models, planning and managing budgets, and delivering insightful management reports to support strategic decision-making. This role plays a key part in improving financial performance and optimizing operational efficiency, especially within a logistics environment.

I. Key Responsibilities:

1. Financial Planning & Budgeting

• Develop annual budgets and rolling forecasts (monthly/quarterly)
• Collaborate with cross-functional teams to build revenue, cost, and operational plans
• Monitor company-wide budget vs. actual performance
• Update financial assumptions based on market changes and business strategies
• Prepare and maintain management reports, highlighting trends and financial risks

2. Financial Analysis & Business Performance

• Analyze P&L and profitability across:
  • Business Units
  • Warehouses / Hubs
  • Transportation routes
  • Customers
  • Logistics services
• Conduct variance analysis:
  • Actual vs Budget
  • Actual vs Forecast
  • YoY / MoM
• Identify key drivers of revenue, cost, and profit fluctuations
• Recommend solutions to improve operational efficiency and optimize logistics costs
• Develop and manage cost allocation models

3. Investment & Strategic Projects

• Build and maintain 5-year financial models for the company
• Evaluate investment opportunities using financial metrics (ROI, IRR, NPV, Payback Period, etc.)
• Track and assess post-investment performance
• Support financial business cases for strategic initiatives

II. Key Requirements:

• Bachelor's degree in Finance, Accounting, Auditing, or related fields

• Minimum 3+ years in FP&A, Financial Analysis, or Management Accounting

• Strong analytical and financial modeling skills

• Advanced Excel (Pivot, Power Query); Power BI is a plus

• Good understanding of business operations and cost structures

• Strong communication and stakeholder management skills

• Detail-oriented, proactive, and able to work under pressure

• Good command of English (preferred IELTS 7.0+)