Senior Financial Analyst, APAC

About the role

The Senior FP&A Analyst is a key member of the APAC FP&A team at Teleflex, a global medical technology company. The role supports regional planning, forecasting, business performance analysis and strategic decision-making, partnering with Finance leaders and cross-functional stakeholders across APAC to improve forecast accuracy and drive sustainable growth.

Key responsibilities

• Lead quarterly forecasts, the Annual Operating Plan and Strategic Plan
• Prepare and present monthly business performance reviews for senior management
• Deliver variance analyses and explain key trends affecting financial performance
• Support monthly PL analysis and financial trend deliverables for Global/APAC management
• Support the annual cost roll process and ensure accurate costing at SKU level across APAC countries
• Support regional financial projects and executive presentations as required
• Partner with BU Finance Leaders on revenue drivers, profitability and P&L performance, and on investment, pricing, resource planning and growth opportunities
• Collaborate with support functions on financial management activities
• Drive continuous improvement in financial planning, reporting and analytics, and develop and maintain Power BI dashboards
• Provide guidance and training to local country teams on FP&A topics

Required profile

• Bachelor's degree in Accounting, Finance, Business or a related discipline
• Professional accounting qualification (CPA, CA, ACCA, CIMA or equivalent) preferred
• Minimum of 6 years of relevant experience in FP&A, finance business partnering, commercial finance or corporate finance in a fast-paced, multinational environment
• Strong knowledge of financial planning, budgeting, forecasting and management reporting
• Excellent communication and stakeholder management skills

Required skills

• Advanced Microsoft Excel and financial modelling
• Knowledge of Oracle Hyperion, PBCS, SAP, Power BI, VBA and Thinkcell preferred