Budgeting & Planning Analyst

This role focuses on monitoring product performance and delivering actionable insights to drive strategic planning. You will assist in the preparation and consolidation of annual, quarterly, and monthly budgets for the P2P and P2M portfolio. The position requires close collaboration with internal teams to gather financial data and assumptions for accurate forecasting cycles.

You will be responsible for monitoring actual expenditures against allocated budgets and highlighting variances to the team. Additionally, you will gather data to perform structured analysis and synthesize insights to support business growth. Building and maintaining dashboards to keep senior stakeholders informed of market movements is a key part of this role.

• Monitor, analyze, and forecast performance metrics for the P2P and P2M portfolio
• Assist in the preparation, consolidation, and tracking of annual, quarterly, and monthly budgets
• Collaborate with internal teams to gather financial data and assumptions for budget forecasting
• Monitor actual expenditures against allocated budgets and highlight variances or discrepancies
• Gather data, perform structured analysis, and synthesize insights to support business growth
• Build and maintain dashboards to keep senior stakeholders informed of market movements
• Validate analytical data to ensure high data integrity across all reports
• Support the team with monthly business updates, presentations, and ad-hoc tasks

• Bachelor’s degree in finance, accounting, or a related field
• 1 - 3 years of experience with proven records of strong logical reasoning and structured analytical thinking
• Strong analytical thinking and problem-solving skills with the ability to synthesize insights logically
• High attention to detail and accuracy, especially in numerical analysis
• Ability to work independently, prioritize multiple tasks, and manage timelines effectively
• Proficiency in Excel or Google Sheets, including familiarity with formulas
• Collaborative mindset with the ability to build strong working relationships with internal and external stakeholders
• Excellent communication skills, particularly in summarizing insights and aligning with cross-functional teams
• Self-driven, fast learner with high curiosity and motivation to grow in the e-wallet industry