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FP&A Finance Analyst

2 months ago


Singapur, Singapore People Profilers Full time
Financial Performance Analyst

Are you a detail-oriented finance professional with a passion for driving business performance through data-driven insights? Our client, a leading group of companies in the Real Estate/Property Development industry, is seeking a talented Financial Performance Analyst to join their dynamic team.

Key Responsibilities:
  1. Financial Analysis and Reporting:
    • Analyze monthly Group results (P&L & Balance Sheet) against budget and previous year
    • Monitor and report on key performance indicators, including revenue, EBIT, and cash flow
    • Prepare insightful reports for senior management and directors
  2. Forecasting and Budgeting:
    • Drive quarterly cash flow projections and rolling forecasts
    • Lead budget preparation and analysis, including key assumptions and trend analysis
    • Review and assess forecast submissions from various business units
  3. Performance Management:
    • Work closely with business unit finance teams on performance analysis
    • Prepare KPI parameters for CEO & HODs evaluation
    • Support the preparation of the annual report
  4. Process Improvement:
    • Undertake finance-related projects to enhance processes and automation
    • Support ad hoc projects and financial reporting requirements as needed
  5. Strategic Support:
    • Assist the Group CFO in administrative and strategic tasks
Qualifications:
  • Bachelor's degree in Finance, Accounting, or related field
  • 3-5 years of experience in financial analysis or FP&A roles
  • Strong analytical skills and proficiency in Excel and financial modeling
  • Excellent communication and presentation skills
  • Ability to work in a fast-paced environment and meet deadlines
What We Offer:
  • Opportunity to work with a diverse portfolio of businesses
  • Career growth and development in a dynamic organization
  • Competitive salary and benefits package
  • Collaborative and innovative work environment