1d ago

Senior Forecasting & Planning Analyst

Bangkok

$85k-$115k / yearest.

full-timesenior Visa Sponsor

💼 About This Role

You'll join the FP&A team at Agoda to support financial forecasting and planning for a leading online travel platform. You'll drive performance insights and collaborate with senior leaders to shape business strategy. This role offers a clear career track in a fast-growing company.

🎯 What You'll Do

  • Support monthly rolling forecast process with stakeholders
  • Prepare board and shareholder report segments
  • Develop KPI-driven business performance analysis
  • Provide month-end financial and KPI commentary

📋 Requirements

  • 4+ years in accounting or related fields
  • Chartered Accountant (ACA, CIMA or equivalent)
  • Hands-on EPM/BPM systems experience
  • Exceptional Excel and financial modelling skills

✨ Nice to Have

  • E-commerce background
  • Experience with digital travel industry

🎁 Benefits & Perks

  • 🌍 Global team culture with 90 nationalities
  • 📈 Clear career development track
  • 🏢 Bangkok office location
  • ✈️ Travel industry perks

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

  1. 1Recruiter Screen· 30 min
  2. 2Hiring Manager Interview· 45 min
  3. 3Technical/Financial Assessment· 60 min
  4. 4Final Round with Senior Leadership· 45 min
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