FP&A Analyst

4 weeks ago


Singapore PEOPLE PROFILERS PTE. LTD. Full time
Roles & Responsibilities


•Pasir Panjang (Shuttle service from Pasir Panjang MRT)


•Hybrid working arrangement


•5 days work week, 830am to 5pm (Monday to Thursday) and 830am to 4pm (Friday)


•MUST be good in Excel


•Salary: up to $6,000 basic

The incumbent will support the company's financial planning, forecasting, budgeting and analysis efforts. This role involves close collaboration with various departments to drive strategic decision-making through detailed financial insights, business modeling, and key metric analysis.

Responsibilities:


•Assist in the preparation of the company's annual budget, periodic forecasts and long-term strategic plans.


•Analyze monthly financial results and key performance indicators (KPIs) to provide actionable insights on business performance.


•Prepare detailed variance analyses of budget vs actuals, identifying trends and areas for cost optimization.


•Develop, maintain and improve financial models, reports and dashboards to support decision-making.


•Collaborate with cross-functional teams to collect and analyze data relevant to revenue generation, operating expenses and capital expenditures.


•Provide financial and business analysis support for management reports and presentations.


•Assist with ad-hoc projects, including business case development, profitability analysis and scenario planning.


•Contribute to process improvements in forecasting, financial reporting and analysis systems.


•Ensure accuracy, integrity and timeliness of all financial data and reports.

Requirements:


•Bachelor's degree in Finance, Accounting, Economics or a related field.


•Experience: at least 3 years of experience in financial planning, analysis or accounting.


•Strong proficiency in financial modeling data analysis and the use of Excel and financial software systems.


•Experience with ERP systems (eg. SAP) and data visualization tools (eg. Power BI) preferred.


•Excellent analytical, problem-solving and communication skills.


•Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.


•Strong attention to detail and a commitment to data accuracy.


•Ability to explain complex financial concepts to non-financial stakeholders.


•High level of integrity and confidentiality.


•Proven team player with a collaborative mindset.

All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

Alternatively, you may wish to email your resume in a detailed Word format to debbie@peopleprofilers.com

We regret that only shortlisted candidates will be notified

People Profilers Pte Ltd, 20 Cecil Street, #08-09 PLUS Building, Singapore 049705

Tel: 6950 9748

http://www.peopleprofilers.com

debbie@peopleprofilers.com

Consultant in charge: So Boon Shyen, Debbie

EA Licence Number: 02C4944

Registration Number: R1111376

Tell employers what skills you have

Forecasting
Microsoft Excel
Working Capital Management
Data Analysis
Strong Attention To Detail
Financial Planning
Business Analysis
Accounting
Financial Statements
Financial Modeling
Bookkeeping
Financial Analysis
Budgeting
Capital
Power BI
Financial Reporting
Data Visualization
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