Financial Planning Analysis Analyst

2 weeks ago

Singapore HELIX LEISURE PTE. LTD. Full time

Helix Leisure brands power interactive entertainment around the globe, from business solutions for out-of-home entertainment venues to immersive and rewarding games for consumers. Our people are driven by a conviction that is tied to the transformative power of our technology and business solutions to create exceptional guest experiences. Our people consistently deliver on our promise of innovation, and we’ve built a reputation of setting industry benchmarks with our products, services and support. We take the business of fun seriously.

With our portfolio of brands, Helix Leisure has a truly global footprint with a network of staffed offices across the globe serving key markets of the Americas, Australasia, Europe, Middle East, and Africa.

**About the role**

The FP&A Analyst is a key business partner and collaborator working closely with Financial Controller FP&A and CFO in the Group to increase the company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan. At the same time assist with the month-end analysis and reporting.

**Key Responsibilities**
- Work closely Financial Controller and members of the management team, to address strategic finance projects, budgets, forecast, and data analysis
- Assist the Financial Controller to build their forecasts, annual budgets, and 3-year plan and upload into the system
- Assist with analysis of financial and operational results to better understand company performance, eg detailed product margin analysis and overheads analysis
- Utilize BI tools to deliver meaningful insights into business performance
- Review existing processes and procedures to develop recommendations for improvement efforts
- Group Headcount tracking
- Provide and extract month-end reports to Financial Controller for analysis and reporting
- Communicate on department head-on performance and results

**Required Skills and Experience**
- Good track records of working at least 3 years in a Financial Planning and Analytical role, preferably with working experience in a technology/software/SaaS business industry
- Able to work with big data and create financial models
- SQL or other similar programming skills will be desirable
- Strong financial accounting background with end-to-end processes knowledge
- Oracle Netsuite or any ERP experience will be desirable
- Competent in data visualization tools like Power BI/Tableau
- Strong experience in financial modeling
- Able to work in a high pressure, deadline-driven environment
- Flexible to deal with changing priorities and multi-task
- Able to engage effectively with stakeholders and work effectively and collaboratively in a team environment
- Degree in Accountancy or Business Studies or Data Science or Computational Science

**What we offer**:

- Exposure to the fast-paced world of high-tech start-ups.
- Working with passionate, smart, and driven colleagues in a vibrant environment.
- Group Medical Insurance (Group Term Life, Group Hospital & Surgical, Group Outpatient Clinical, Group Outpatient Specialist, Group Dental)
- Paid time off to include vacation, sick, annual leave and Singapore statutory leave
- Robust Learning Management System for employee growth and development

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