FP&A Specialist

CREA powers digital commerce for leading Millennial and Gen Z brands across Southeast Asia. In a rapidly evolving e-commerce landscape, we go beyond basic operations, empowering brands with cutting-edge in-house technology and deep industry expertise to stand out in a booming multi-billion-dollar market.

As an FP&A Specialist, you will support the Head of FP&A in driving data-driven decision-making across the company. You will focus on financial analysis, reporting, and supporting budgeting and forecasting cycles

Who you are:

We are looking for a detail-oriented and analytical FP&A Specialist to support our growing finance organization. The ideal candidate has a strong foundation in financial analysis, forecasting, and reporting, and is eager to grow into a broader strategic finance role

Key responsibilities include:

• Support the preparation of the annual budget and quarterly forecasting process
• Build and maintain financial models, including revenue and cost projections
• Conduct monthly performance analysis (variance analysis, KPI trends, cohort performance)
• Prepare management reporting dashboards and financial summaries
• Support investor relations materials (presentations, data packs, research)
• Assist in M&A analysis and financial due diligence (when applicable)
• Monitor industry benchmarks and competitive trends
• Collaborate with business teams to gather data and understand drivers behind performance
• Support the Head of FP&A in Board meeting preparation and ad-hoc strategic projects

Requirements:

• 1–3 years of experience in FP&A, business finance, controlling, or related fields
• Proficient in English, with strong speaking, writing, and reading skills
• Strong analytical and financial modeling skills, with solid proficiency in Microsoft Excel
• Ability to interpret data and generate clear, business-oriented insights
• Strong communication skills and ability to work cross-functionally
• Experience in the e-commerce sector is a plus

Why Join Us:

• Join a fast-growing company at the forefront of e-commerce and live commerce in Southeast Asia
• Work with top international and regional brands across fashion, beauty, lifestyle, and more
• Lead a high-performing team and play a key role in shaping our commercial future
• Dynamic, multicultural, and collaborative work environment with strong opportunities for career development

What We Offer:

• Career development opportunities within a leading eCommerce company.
• Benefits packages include Health, Life, Dental insurance
• Hybrid working environment (One day a week Work-from-Home)
• 16 days of Annual Leave and 3 days of Business Leave to ensure time for rest and personal commitments.

Office Location:

• Peterson Sukhumvit 26 - BTS Phrom Phong (Working on Monday to Friday)