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