Financial Planning Analyst

2 days ago

Singapore SECURITY & RISK SOLUTIONS PTE. LTD. Full time
Position Overview - Security & Risk Solutions Pte Ltd is seeking a highly analytical and business-savvy FP&A Analyst / Senior FP&A Analyst to join our Finance team. This role functions as a key Finance Business Partner, supporting senior management and operational leaders through robust financial analysis, strategic insights, and forward-looking recommendations.
The successful candidate will possess a strong command of numbers, a proactive mindset for process improvement, and the ability to interpret financial data into actionable business direction. This is a critical role that sits at the intersection of finance and operations, reporting directly to the Chief Financial Officer (CFO).
Key Responsibilities
Financial Planning & Analysis
  • Develop and maintain dynamic financial models, including scenario planning and simulations, to support strategic decision-making.
  • Prepare and review rate cards, cost structures, and profitability assessments in collaboration with business units.
  • Conduct thorough cost analysis to ensure commercial viability and margin sustainability across contracts and services.
Business Partnering & Commercial Insights
  • Act as a strategic finance partner to Operations and other key departments, providing clear and timely insights that support business objectives.
  • Maintain a strong pulse on ground-level operations and market developments to ensure financial strategies remain aligned with real-world challenges.
  • Identify and flag emerging loss leaders, providing recommendations to mitigate exposure and improve performance.
  • Ability to collaborate effectively with the internal finance team to ensure alignment, consistency, and teamwork across financial functions.
Budgeting, Forecasting & Reporting
  • Lead or support the company's annual budgeting and rolling forecasting processes.
  • Track and analyse actual performance against budgets, providing meaningful variance analysis and commentary.
  • Prepare monthly management reports and dashboards that highlight key performance indicators and financial trends.
Tools, Systems & Process Improvement
  • Use Oracle NetSuite to extract, analyse, and report on financial and operational data.
  • Build and enhance Excel-based models and tools to improve forecast accuracy and scenario analysis.
  • Proactively seek opportunities to improve internal processes, reporting efficiency, and tool utilisation, with a focus on automation and digital finance capabilities.
Candidate Profile
Qualifications & Experience
Bachelor's degree in Finance, Accounting, Economics, or a related field.
4 to 8 years of experience in FP&A, commercial finance, or financial business partnering.
Prior exposure to manpower-intensive, operationally complex industries is advantageous.
Strong Excel modelling skills and experience working with ERP systems such as Oracle NetSuite.
Key Competencies
Highly analytical with excellent attention to detail - a superpower in numbers.
Strong business acumen and the ability to translate financial data into operational insights.
Effective communicator with the confidence to influence cross-functional stakeholders.
Self-driven and capable of working independently while being an effective team player.
Continuous improvement mindset with a passion for digital tools and process optimisation.

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