Job ref no.: CT3115413-01#7933

FP&A Analyst / Senior Analyst

Campfire Group Holdings Limited

Key Responsibilities: 

  • Analyze, and interpret accounting information to perform detailed financial analysis and business modeling and present results to management.
  • Prepare monthly budget variance reports and financial reporting.
  • Partner with various divisions to analyze and improve margins.
  • Work closely with business leaders and cross functional team to analyze and review financial and operational performance, coordinate and tackle challenges with business units.
  • Review and make recommendation on cost saving and margin improvement.
  • Generate strategic business & financial forecast and proposal to senior management.
  • Assist in reviewing the investment proposals and prepare case summary for new site or new market entry.
  • Support annual budgets, quarterly forecast process with necessary supporting documentation and justification.
  • Support in power point slides preparation for management and investor review.



  • Bachelor's degree in Accounting or Finance or related discipline. CPA, ACCA or CIMA qualification will be a plus
  • Minimum of 3 years of multinational company experience in financial modelling, investment and business performance analysis
  • Ability to work and interface well with various organizations and personnel at all levels
  • Proficiency in Excel (e.g. Pivot Table, V-Look Up) and PowerPoint Presentation
  • Strong communicator with experienced analytical skills and commercial mindset
  • Excellent command of spoken and written in English and Cantonese


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More job information
Job ref no. CT3115413-01#7933
  • N/A
Job Function
  • Aberdeen
Employment Term
  • Permanent
  • 3 years - 8 years
Career Level
  • Non-management level
  • Degree