FP&A Analyst

Connect with us to connect the world.

Are you prepared to join the Finance team at 12Go and help us build the leading online travel platform, providing seamless booking experiences for travelers worldwide? 

12Go, being a part of Travelier group, offers a wide range of transportation options, including trains, buses, ferries, and flights, to help customers travel conveniently and affordably. Our vision is to enable any customer to instantly book any route in the world.

In Finance at 12Go, we're not just processing numbers – we're powering unforgettable journeys. As a travel agency experiencing rapid growth, our finance team plays a crucial role in navigating the complex intersection of travel operations and financial management. We handle everything from multi-currency transactions and supplier relationships to revenue optimization and risk management in an industry that never sleeps.

Join us in crafting this exciting journey, where your contribution will be key to our success!

Requirements

• Educational background in Mathematics, Economics, Business, Finance or similar.
• 5 years of proven working experience in FP&A, preferably in a multinational company.
• Proficiency with SQL is a must.
• Advanced level in Microsoft Excel / Google Sheets is a must.
• Experience working with GAAP and IFRS.
• Experience with general ledger functions and the month-end/year-end closing process.
• Experience with NetSuite (or similar accounting software) would be highly valued.
• Experience with BI tools (PowerBI, Superset, LookerStudio or simular) would be highly valued.
• Being super hands-on and self-driven.
• Self-disciplined and keen on meeting deadlines.
• Organized and detail - oriented person.
• Mathematical thinking.
• Fluent English.

Responsibilities:

• Management Reporting and Analysis.
• Owning the annual operating plan and department budgets.
• Developing the financial models and forecasts that support informed decision-making.
• Consolidating, cleaning, and preparing financial and operational data.
• Intercompanies reporting.
• Process Improvement: Identify opportunities for process and policy improvements. Implement new processes and measures to improve operational efficiency.
• Cross-Functional Collaboration: Work closely with other teams (like sales, marketing, operations, etc.) to help them understand the financial impact of their decisions and to provide them with analytical support.
• Preparing data for any ad hoc analysis executives may need.

Will be a plus:

• Experience with statistics and experience using statistical packages for analyzing datasets.
• Presentation software experience.
• Multi-currency experience, hedging.
• Experience in projects related to travel services (booking tickets, hotels, and tours).
• Confluence and Jira.
• Python.

Benefits

• Engaging work on a product that enables millions of travelers to book their trips daily.
• Full-time remote working - 5 days week, 8 hours per day.
• Development opportunities (budget for self-paced learning, global training workshops, online English language classes, e-learning platforms).
• Internal growth and internal mobility opportunities.
• Competitive annual leave, sick leave, and public holidays.
• Annual company offsite in Thailand.

What should I do to dive into 12Go company culture?

Apply! Update your CV and get ready to experience the best interview flow with our top talents.

We can’t wait to see you and share this awesome adventure together!