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Financial Analyst

3 weeks ago

Singapore Instant Impact Full time

The Financial Analyst is a newly created role within the broader Volition Finance team, reporting directly into the Head of FP&A. The main objective of the position is to closely support the Head of FP&A by taking responsibility for enhancing the planning, analysis and reporting for the division. You will assist in the continued development of the FP&A processes and be part of designing, coordinating and consolidation of the total company financial planning. In addition, you will take part in helping to drive efficiencies through automation and process improvements.

**Key responsibilities**
- Be actively involved in the preparation of the forecast and annual budget for the whole company
- Assist with data extraction, reconciliation and data integrity and accuracy for the monthly Board pack and Business Unit reports
- Support with the preparation of monthly reports including commentary on variance analysis
- Analyze financial data and identify trends and opportunities for growth
- Develop financial models to support decision-making
- Focus on continuous improvement of the existing data, processes and systems in the FP&A function
- Work closely with cross-functional teams to gather information and support decision-making
- Perform Ad-hoc analysis and special projects as needed

**YOUR PROFILE**
- Bachelor's degree in finance, accounting, or a related field
- 2-5 years of experience in financial analysis or related role, preferably experienced with budgeting and reporting
- Strong analytical and problem-solving skills with a keen eye for details and willingness to be hand-on
- Advanced proficiency in Excel
- Strong verbal and written communication skills, ability to communicate with all levels within the organization and across cultures
- Must be comfortable working with EMEA and US time zones
- Experience with financial planning and analysis software and Salesforce will be highly beneficial
- Experience in a start-up environment will be a value-add
- We will not be able to sponsor a work visa so only Singapore Citizens and PRs

**OUR OFFER**
- 21 Holiday Allowance
- Public Holidays
- Medical Leave
- Medical Insurance
- CPF Pension
- Corporate Bonus
- AWS 13th Month Bonus

**COMPANY PROFILE**

Volition is a multi-national epigenetics company developing simple, easy-to-use, cost-effective blood tests to help diagnose and monitor a range of life-altering diseases such as cancer and sepsis. Our mission is to save lives and improve outcomes for millions of people and animals worldwide.

Volition's research and development activities are centred at Créalys Science Park in Gembloux, Belgium, with an innovation laboratory in San Diego, California and additional offices in US, London, and Singapore, as the company focuses on bringing its diagnostic products to market.
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