
Financial Planning and Analysis Expert
2 weeks ago
A Business Analyst with a strong foundation in accounting is required to support data infrastructure and governance efforts within Central Finance Planning & Analysis. Reporting to Senior Associate Director, the ideal candidate should have a strong background in financial planning and analysis.
">Key Responsibilities:- Data-Driven Financial Planning and Analysis:
Design visually compelling dashboards that communicate insights rather than static figures. Use advanced analytics to simulate financial scenarios based on real-time data inputs and evolving business conditions. Leverage data analytics to uncover cost patterns and operational efficiencies, moving beyond static reporting. Detect anomalies and performance gaps through data interrogation and propose actionable improvements.
- Business Partnering:
Collaborate with stakeholders to identify key metrics and design reporting tools that support long-term financial sustainability. Enable senior management with dynamic, insight-rich dashboards that highlight emerging trends and performance drivers. Act as a connector between finance and operational teams to translate data into strategic actions.
- FP&A Systems Support:
Assist in the implementation and maintenance of FP&A systems, dashboards, and data infrastructure. Participate in system testing (e.g., UAT, data migration testing) and assist in go-live planning. Develop and maintain FP&A dashboards and visualizations (e.g., Power BI), and collaborate with stakeholders to enhance and refine these tools following deployment.
- Data Integrity & Governance:
Support the development and implementation of data governance practices. Assist in data quality initiatives such as validation, reconciliation, and profiling. Facilitate data sharing across teams with proper documentation.
- Bachelor's degree in Accountancy, Finance or a related field from a recognized university.
- Preferably trained in a Big 4 accounting firm with at least 5 years of relevant experience.
- Strong experience in FP&A, with a readiness to embrace data-driven financial planning practices.
- Experience working with enterprise financial systems; exposure to SAP ERP or JEDOX is a plus.
- Proficiency in Power BI or similar tools for data visualization and reporting.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and collaboratively in a cross-functional environment.
- Strong business acumen and stakeholder management abilities.
- Singaporean or Permanent Resident status.
We are seeking a technically proficient and accounting-trained Business Analyst to support data infrastructure and governance efforts within Central Finance Planning & Analysis. The position requires a strong foundation in accounting, preferably with experience in Big 4 firms, and a solid background in financial planning and analysis.
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