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Strategic Financial Partner

2 weeks ago

Singapore beBeeFinancial Full time
Job Title

Financial Planning Analyst is a key role in our organization, responsible for providing strategic financial guidance and support to various corporate functions. As the primary finance point of contact, this individual will build strong relationships with business stakeholders, drive financial planning processes, and provide actionable insights to inform business decisions.

Key Responsibilities:
  • Financial Reporting and Analysis

This includes leading the monthly and quarterly financial reporting process, providing insightful variance analysis against budgets and forecasts, and ensuring alignment with strategic objectives.

  • Budgeting and Forecasting Leadership

The Financial Planning Analyst will own the development, consolidation, and monitoring of annual budgets and rolling forecasts, collaborating with functional leaders to ensure proactive risk and opportunity assessments.

  • Financial Modeling and Stakeholder Collaboration

Develop sophisticated financial models to support strategic initiatives and investment decisions, while proactively engaging with cross-functional stakeholders to gather financial and non-financial data.

  • Management Reporting and Process Improvement

Contribute to compelling management presentations, effectively communicating financial performance and key insights to senior leadership, and identify opportunities for continuous improvement in reporting processes.

Requirements:
  • Education and Experience

A Bachelor's Degree in Accounting or a related field, and minimum of 5 years of progressive experience in a Financial Planning and Analysis (FP&A) role, with demonstrated success in business partnering.

  • Key Skills and Qualifications

Proven ability to develop, analyze, and interpret budgets, forecasts, and actual results, translating financial data into actionable business insights, proficiency in Microsoft Excel and PowerPoint, and highly analytical and problem-solving skills.