FP&A Analyst

4 weeks ago


Singapore GULF ASIA-PACIFIC PTE. LTD. Full time
Roles & Responsibilities

Key Responsibilities

Financial Planning and Analysis:

  • Build and maintain detailed financial models to forecast revenue, expenses, and cash flow for strategic and operational planning.
  • Assist in preparing and monitoring annual budgets, quarterly forecasts, and long-term business plans.
  • Perform variance analysis to identify and explain gaps between actual results and forecasts, offering actionable recommendations.

Data Management and Integration:

  • Manage and work with large, complex data sets, ensuring data quality, accuracy, and consistency.
  • Integrate data from disparate sources, including ERP systems, operational databases, and external market data, to create unified analytical views.
  • Utilize data warehouses and data lakes to manage, store, and retrieve structured and unstructured data efficiently.
  • Collaborate with IT to enhance data architecture and improve data flow.

ERP System Expertise:

  • Use ERP systems to extract, consolidate, and analyse financial and operational data.
  • Act as an ERP subject matter expert, ensuring configurations align with financial reporting requirements and organizational needs.
  • Partner with IT and other teams to enhance ERP system functionalities and optimize reporting processes.

Accounting Knowledge:

  • Apply accounting principles to ensure accurate financial data and compliance with regulatory requirements.
  • Work closely with the accounting team to reconcile data and align financial reporting across systems.
  • Provide insights into cost accounting, revenue recognition, and other accounting functions critical to financial planning.

Data Analysis and Insights:

  • Analyse and interpret large and integrated data sets to uncover trends, patterns, and key business drivers.
  • Develop dashboards and visualizations to communicate financial and operational KPIs to the CFO and leadership team.
  • Conduct scenario and sensitivity analyses to support risk management and strategic planning.

Strategic Decision Support:

  • Support high-impact initiatives such as mergers and acquisitions, market expansion, and product launches with robust financial and data analysis.
  • Deliver insights and recommendations to optimize profitability, growth, and operational efficiency.
  • Collaborate with cross-functional teams to align financial planning and data strategies with organizational objectives.

Process Optimization:

  • Identify inefficiencies in financial reporting and analysis workflows, implementing automation and process improvements.
  • Drive initiatives to enhance the accuracy, timeliness, and efficiency of data integration and reporting.

Qualifications

Education:

  • Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or a related field.
  • CPA, CFA, or MBA is highly preferred.

Experience:

  • 3–5+ years of experience in financial planning and analysis, corporate finance, or a related field.
  • Proven experience in working with data warehouses (e.g., Snowflake, Redshift) and data lakes.
  • Hands-on expertise in ERP systems (e.g., SAP, Oracle, NetSuite) and advanced data management tools.

Technical Skills:

  • Advanced proficiency in financial modelling tools such as Microsoft Excel.
  • Expertise in data visualization tools (e.g., Power BI, Tableau).
  • Proficiency in SQL and familiarity with programming languages (e.g., Python, R) for data processing and analysis.

Competencies:

  • Strong analytical and problem-solving skills with exceptional attention to detail.
  • Excellent communication skills to present complex financial and data insights to non-technical stakeholders.
  • Ability to manage multiple priorities and meet deadlines in a dynamic environment.
  • Proactive, results-driven mindset with a collaborative approach to problem-solving.

Tell employers what skills you have

Tableau
Excellent Communication Skills
Strategic Planning
Microsoft Excel
Data Analysis
Financial Planning
ERP
Data Management
Variance Analysis
CPA
SAP
Accounting
Financial Modelling
Operational Planning
Power BI
Financial Reporting
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