Financial Planning and Analysis Accountant

2 days ago

Singapore KodeKloud Full time

Overview
Financial Planning and Analysis Accountant
— KodeKloud is a fast-growing EdTech SaaS company dedicated to transforming the way businesses upskill their teams in DevOps, Cloud Computing, and IT. Our platform offers a hands-on, practical learning experience trusted by over 1 million users worldwide. We are committed to building a globally diverse team and extend employment opportunities to individuals in any part of the world. We require candidates to have eligible working rights and a compatible timezone overlap with their team to facilitate seamless collaboration. As a remote-first company, our interviews and onboarding are entirely virtual.
About the Role
We are seeking a detail-oriented and analytical FP&A Accountant to join our finance team. In this role, you will play a key part in budgeting, forecasting, financial analysis, and supporting strategic decision-making across the organization. You will collaborate closely with business leaders and cross-functional teams to provide actionable insights and drive financial performance.
Key Responsibilities
Develop, maintain, and improve financial models for budgeting, forecasting, and long-term planning.
Analyse monthly, quarterly, and annual financial results, identifying trends, variances, and key drivers.
Prepare management reports, dashboards, and presentations to communicate financial performance and business insights.
Partner with business units to support financial planning, scenario analysis, and ad hoc projects.
Assist in the preparation of annual budgets and periodic forecasts, ensuring accuracy and alignment with business objectives.
Support the month-end and quarter-end close processes, including variance analysis and commentary.
Identify opportunities for process improvements and automation within the FP&A function.
Ensure data integrity and accuracy in all financial reporting and analysis.
Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or a related field; CPA, CFA, or MBA is a plus.
2+ years of experience in FP&A, financial analysis, or a related finance role.
Strong analytical and quantitative skills, with proficiency in Excel and financial modeling.
Excellent communication and presentation skills, with the ability to explain complex financial concepts to non-financial stakeholders.
High attention to detail, organizational skills, and the ability to manage multiple priorities in a fast-paced environment.
Ability to work independently in a fully remote environment.
Proactive, collaborative, and eager to contribute to team success.
Why Join Us?
Opportunity to make a direct impact on business decisions and growth.
Collaborative and supportive team environment.
Professional development and career growth opportunities.
Competitive compensation and benefits.
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing
Finance
Strategy/Planning
Industries
E-learning
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