Senior Fp&a Analyst

2 days ago


Singapore REVUP CONSULTING PTE. LTD. Full time

The Senior FP&A Analyst supports regional financial planning, budgeting, forecasting, and reporting for the APAC region of a global manufacturing MNC, providing critical insights for strategic decision-making.

**Key Responsibilities:
**Financial Reporting**:

- Prepare and analyze monthly, quarterly, and annual financial reports and KPIs.
- Conduct ad-hoc financial analysis to support business decisions.

**Budgeting & Forecasting**:

- Assist in annual budgeting and develop financial forecasts.
- Monitor budget performance and analyze variances.

**Strategic Support**:

- Provide insights for business growth and investment decisions.
- Contribute to strategic planning and process improvements.

**Collaboration**:

- Work with various departments to support financial planning and analysis.Support the Regional FP&A Manager & Finance Director in regional collaboration.

**Qualifications**:

- Bachelor’s degree in Accounting, Finance, or related field.
- 5+ years in financial planning and analysis, preferably in a multinational or manufacturing environment.
- Advanced Excel; experience with SAP, BPC, and Power BI is a plus.



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