FP&A Manager

About the Company

TMGM stands at the forefront of online trading and investment services, proudly serving as Chelsea FC's Official Regional Online Forex and Trading Partner in Asia Pacific. With a global presence and offices spanning three continents, TMGM has earned its reputation as a trusted CFD trading provider. We embody excellence through a commitment to regulatory compliance, technological innovation, and unparalleled customer service.

At TMGM, our vision goes beyond providing a platform for trading; we aspire to empower our clients with the best trading conditions. We leverage industry-leading and cutting-edge innovative platforms to ensure that your trading experience is nothing short of exceptional. Our relentless commitment to research and development continually pushes the boundaries of liquidity and usability, giving you the tools you need to thrive in an ever-evolving financial landscape.

About the Role

The FP&A Manager is responsible for leading financial planning, budgeting, forecasting, and performance analysis for the group of companies. This role translates financial and operational data into actionable insights that drive decision-making and business performance. Working closely with the Finance Director and other leaders, the FP&A Manager will ensure financial strategies align with corporate objectives.

Financial Planning & Budgeting

• Assist the FD in building, leading, and mentoring a high-performing FP&A team.
• Lead the preparation of the annual budget and financial plans.
• Work with department heads to set financial targets aligned with the company's strategy.

Performance Management & Analysis

• Provide monthly variance analysis (actuals vs budget/forecast) and updated rolling forecast.
• Develop dashboards and KPI reporting (financial + non-financial) for business performance tracking.
• Identify drivers of performance, highlighting risks and opportunities to leadership.

Business Decision Support

• Partner with business units to support decision-making.
• Build financial models for investment valuation, pricing, and "what-if" scenarios.
• Provide financial insights to improve efficiency, profitability, and growth.

Process & Systems Improvement

• Enhance financial reporting and planning processes.
• Drive adoption of tools/automation for data analysis and forecasting.
• Standardize reporting formats to improve clarity and timeliness.

Reporting & Management Partnering

• Translate complex financial results into clear messages for non-financial stakeholders.
• Provide data-driven insight into business drivers for strategic initiatives.
• Support the FD in preparing board presentations, financial packs and key stakeholder communications.

Requirements

• A degree in Finance, Accounting, Economics, or a related field is essential, with an MBA, CPA, or CFA being highly desirable.
• At least 5 years of progressive experience in FP&A, corporate finance, or similar positions.
• A proven track record in budgeting, forecasting, and performance reporting.
• Expertise in financial modeling, along with experience using Business Intelligence and Reporting Tools.
• Adept at strategic thinking, paired with outstanding financial modeling and analytical capabilities.
• An effective communicator who can leverage data to influence senior executives.
• Strong business acumen with a knack for connecting financial metrics to overarching strategy.
• Comfortable with ambiguity and skilled at adapting to rapidly evolving business demands.

Benefits

• Celebrate your tenure with us Receive generous milestone anniversary gifts that grow with each year of service.
• Join a vibrant workplace culture with fantastic team-building activities and WFH arrangement.
• Prioritize your well-being Access our Flexible Spending Account (FSA) for various health and wellness needs.
• Invest in your growth Access annual training opportunities tailored to your role.