FP&A Analyst

Join our Finance Team at Helen of Troy as our  FP&A Analyst ,  and make an immediate impact on our trusted brands, including  OXO,   Hydro Flask,  

Osprey ,   Braun ,   PUR ,   Vicks ,   Honeywell ,   HotTools ,   Drybar ,   Curlsmith ,  and  Revlon .   Together, we build innovative and useful products that elevate people's lives everywhere every day!  

Look around your home, and   you'll   find us everywhere:  

In your kitchen, living room, bedroom, and bathroom. We are already making   your   everyday lives better. We are powered by knowledgeable, enthusiastic, and forward-thinking people committed to developing a culture of inclusion. Whether you are just starting your career or in need of a challenge, we recognize, develop, and empower talent!  

The  FP&A   Analyst   is   responsible for   financial planning and analysis activities across the APAC region, including management reporting,   budgeting   and forecasting, data analysis, and business performance monitoring.   Th is   role reports to the Assistant FP&A Manager and   provides   actionable financial insights to support decision-making and drive business performance.  

What you will be doing:  

Management Reporting &   Financial Performance Analysis  

• Responsible for   preparing monthly management reports, financial dashboards   and   supporting   month-end closing activities by reviewing and   validating   the accuracy, completeness   of financial results   across the APAC region  

• Analyze financial performance, investigate   and reconcile   variances against budget and forecast   and provide insights to support decision-making  

Budget ing   & Forecast ing    

• Assist   in   budgeting and   forecasting   across the APAC region ,   including   consolidating   and   validating   submissions from different departments  

• Maintain planning templates and forecasting models, and prepare variance analysis to   identify   key drivers  

Data Management   

• Manage data uploads, updates, and reporting processes to ensure data accuracy and   identify   opportunities to improve efficiency and data quality  

Support ad-hoc financial analysis, reporting enhancements, and process improvement initiatives  

Qualifications :  

• Bachelor’s degree in Finance , Accounting   or a related discipline  

• Minimum 2-3 years relevant experience in a sizeable company. Experience with MNC/ HK listed entities is a plus   

Skills needed to be successful in this role:   

• Proficient in Microsoft Excel, including pivot tables, complex formulas and handling large datasets  

• Experienced   in   ERP syste m s   ( e.g.   Oracle )   is   preferred; knowledge of   Power BI ,   OneStream   and SQL is an advantage  

• Detail-minded, analytical, and   strong   sense of accuracy .   W ell-organized   and a ble to work independently under tight deadlines  

• Excellent communication and interpersonal skills for collaborating with stakeholders across   different functions   and   regions  

• Good command of written and spoken English and Mandarin   

Immediately available is highly preferred

What do we offer?  

• 💸   Competitive compensation package depending on experience and skills  

• 💻   Hybrid working model (work onsite and work from home)  

• 🏝   Company closure between Christmas and New Year’s  

• 💼   Collaborative and friendly workspaces   

• 👌   The chance to work in an international, diverse, and inclusive environment!  

Wondering if you should apply? Helen of Troy welcomes people as diverse as our brands. Have the confidence to come as who you are because your point of view, skills, and experience will make us stronger. If   you're   eager to share   new ideas   and try new things, we want to hear from you.  

For more information about Helen of Troy, visit  https://www.helenoftroy.com . You can also find us on  LinkedIn   and   Glassdoor .  

#LI-SC1    

Founded in 1968, Helen of Troy is a prominent player in the global consumer products industry, offering diverse career opportunities across North America, South America, Europe, and Asia. We boast a collection of renowned brands such as OXO, Hydro Flask, Osprey, Honeywell, PUR, Braun, Vicks, Hot Tools, Drybar, Curlsmith, and Revlon – many of which rank #1, #2, or #3 in their respective categories, making the Helen of Troy name synonymous with excellence and ingenuity.

At Helen of Troy, our strategy involves acquiring brands that we can integrate and enhance, amplifying their unique attributes to drive growth and profitability. Embracing a culture of collaboration internally and externally, we are committed to providing innovative solutions tailored to consumers, operational excellence, global scalability, and exceptional shared services to support our brand portfolio. This dedication to fostering development and success sets Helen of Troy apart as a pioneer in the industry, propelling our brands to unparalleled heights of success and recognition worldwide.

The above statements are intended to describe the general nature and level of work performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities and duties required of personnel so classified. Management retains the right to add or to change duties of the position at any time.