People Profilers | FP&A Finance Analyst

4 days ago


Singapore People Profilers Full time

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 FP&A Analyst to join their dynamic team.
Key Responsibilities:
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
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
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
Process Improvement:
Undertake finance-related projects to enhance processes and automation
Support ad hoc projects and financial reporting requirements as needed
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
If you're ready to take your FP&A career to the next level and make a significant impact on business performance, we want to hear from you Apply now and join our client's team in driving financial excellence across the Group.
Please submit your updated resume in Word format by using the
Apply Now Button.
We regret that only shortlisted candidates will be notified.
Email resume to

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