Fp&a Analyst

6 days 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 Reviews, Annual Operating Plans, and Strategic Plans.
- Deliver timely sales reports, P&L analyses, and financial trends to management.
- Conduct post-launch performance and price-volume analyses for new products.
- Develop revenue, margin, and pricing reports using BI tools like Power BI.
- Consolidate and analyze monthly/quarterly Business Unit P&L statements.
- Partner with functional leaders to monitor OPEX and headcount.
- Prepare business review presentations and support annual cost roll processes.
- Streamline processes for improved accuracy and efficiency.
- Provide FP&A training and support to local teams.
- Handle financial modeling, consolidations, and ad-hoc analysis as needed.Lead ad-hoc FP&A projects

**Requirements**:

- Certified Accountant with a Degree in Accounting or related field.
- Strong analytical, problem-solving, and communication skills.
- Strong excel is a must
- Experience in Oracle Hyperion, PBCS, VBA, PowerPoint, SAP, Power BI, and BI tools preferred
- Self-motivated, detail-oriented, and able to work independently under tight deadlines.Fluent in written and spoken English.

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