FP&A Analyst

2 days ago


Singapore TabSquare.AI Full time

Tabsquare is part of the Delivery Hero Group, the world’s pioneering local delivery platform. Our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in over 70+ countries worldwide. Tabsquare provides AI-powered technology solutions for the F&B industry to help restaurants efficiently manage orders, process payments, and engage with customers. Tabsquare is a market leader with operations in Singapore, Malaysia, Indonesia, Australia, the Philippines, Taiwan, Thailand, Hong Kong, Sweden, and the UAE. TabSquare is a wholly owned subsidiary of Delivery Hero, a global leader in the food delivery industry. For more information, visit Position Summary We are seeking a detail-oriented and highly analytical FP&A Analyst to join our finance team. In this role, you will be a key contributor to our financial planning, forecasting, and reporting processes. You will be responsible for analyzing financial data, identifying trends, and providing insights that will help drive business decisions and support the company's growth. This is an excellent opportunity for a motivated finance professional looking to make a significant impact in a dynamic environment. Key Responsibilities Assist in the preparation of the annual budget, quarterly forecasts, and long-range strategic plans. Perform monthly variance analysis of actual results against budget and forecast, providing clear and concise explanations for key drivers. Develop and maintain financial models to support business initiatives and decision-making. Prepare and distribute regular financial reports and performance dashboards for business leaders. Collaborate with various departments (Accounting, Sales, Operations) to gather information and ensure the accuracy of financial data. Identify opportunities for process improvements and contribute to the enhancement of FP&A systems and tools. Run special projects to operationalize suggestions to improve profitability of the company. Support ad-hoc financial analysis and projects as required by management. Qualifications Bachelor's degree in Finance, Accounting, Economics, or a related field. 2-4 years of relevant experience in financial planning and analysis, corporate finance, or a similar role. Strong proficiency in Microsoft Excel, including complex formulas, pivot tables, and financial modeling. Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and business intelligence tools is a plus. Knowledge of SQL is a plus. Solid understanding of accounting principles. Excellent analytical, problem-solving, and decision-making skills. Strong communication and interpersonal skills, with the ability to work effectively in a team environment. High attention to detail and accuracy. Seniority level Associate Employment type Full-time Job function Finance Industries Software Development and IT Services and IT Consulting Referrals increase your chances of interviewing at TabSquare.AI by 2x. Get notified about new Financial Planning Analyst jobs in Singapore, Singapore . We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr


  • Fp&a Analyst

    2 weeks ago


    Singapore REVUP CONSULTING PTE. LTD. Full time

    **Financial Analyst / Senior Financial Analyst** **Medical Device MNC** **Central Location** **Position Summary**: Reporting to the APAC FP&A Manager, this role supports financial planning and analysis for APAC commercial operations, including regional reporting, forecasting, and budgeting. **Key Responsibilities**: - Support Rolling Forecasts, Business...


  • Singapore Hyster-Yale Group Full time

    Job Title Business Analyst FP&A **Job Description**: Put a LIFT in Your Career! Hyster-Yale Group, Inc. (HYG), a world-class manufacturer of industrial lift trucks, has an outstanding opportunity for a Business Analyst, FP&A. HYG designs, engineers, manufactures and distributes a comprehensive line of lift trucks and aftermarket parts marketed globally...

  • FP&a Analyst

    6 days ago


    Singapore DSS Sustainable Solutions Full time

    Description Overview Who are we? Recognized as “the stand-out brand in the EHS consulting market” by independent research firm Verdantix, dss+ is a global operations management consulting company that has been advising leading industrial companies around the world for over 50 years. We leverage not only 200 years of DuPont experience in operating...

  • Fp&a Analyst

    2 weeks ago


    Singapore XENITH IG SINGAPORE PTE. LTD. Full time

    **Job Summary**:As a Financial Planning and Analysis (FP&A) Analyst, you will be responsible for providing financial reporting, forecasting, and budgeting support to the organization. You will report to the Director of FP&A and Corporate Development and work closely with various departments and stakeholders to analyse financial data, develop budgets /...


  • Singapore Reap Full time

    Senior Analyst/Analyst, FP&A and Strategic Finance, APAC Join to apply for the Senior Analyst/Analyst, FP&A and Strategic Finance, APAC role at Reap . About Reap Reap is a global financial technology company headquartered in Hong Kong with employees across multiple countries. We enable financial connectivity and access for businesses worldwide by combining...

  • Fp&a Analyst

    2 weeks ago


    Singapore Talent Trader Group Pte Ltd Full time

    **About the job FP&A Analyst**: **Responsibilities**: - Perform and analyze the consolidation of the group financial statements - Perform Financial Reporting and Analysis for the company - Ensure compliance to Group Reporting requirements and provide insights into the company’s financial performance - Review Singapore entities forecast and Balance Sheet -...


  • Singapore Johnson & Johnson Full time

    Johnson & Johnson is currently seeking a Senior Analyst to join our APAC MedTech Central FP&A team based in Singapore. This role involves shaping and delivering centralized reports and processes with an emphasis on efficiency and standardization, supporting the implementation of SigniFi across APAC region and drive change management towards aligned goals....

  • FP&A Analyst

    1 week ago


    Singapore AON Full time

    FP&A Analyst We're hiring! We are looking for an FP&A Analyst to join our team in Singapore!What the day will look like Preparing reports on financial performance on a monthly, quarterly and annual basis Provide insights, results commentary, variance analysis and identify risks to business targets Analyse current and past financial data and provide analysis...

  • FP&A Senior Analyst

    2 weeks ago


    Singapore International Baccalaureate Organization Full time

    Overview The Global FP&A Senior Analyst will provide stakeholders with relevant financial data necessary for budgetary and financial decisions, and will work closely with the FP&A Manager to develop and implement strategies across the division. In addition to the above, the Global FP&A Senior Analyst is in charge of maintaining the EPBCS Oracle module;...

  • Fp&a Analyst

    1 week ago


    Singapore DT One Full time

    **About Us** DT One is the world's leading B2B fintech network powering cross-border VAS remittances to over 5 Billion users across 160 countries. Whether remittance senders choose banks, telcos, digital apps or retail, DT One is there to delivers smarter data-driven mobile solutions, empower financial inclusion and much needed connectivity to ensure that...