Financial Planning

2 weeks ago

Singapore Arup Full time

Do you want to make a positive impact on the world? Sustainable development is at the heart of everything we do.

Seventy-five years ago, we created a home for creative thinkers seeking to solve the world’s biggest challenges. Today, a collective of 16,000+ Arupians gather across the globe from 140 different countries to build a sustainable future.

At Arup, you’ll do more than work — you’ll shape a better world.

**About this role**
As a Financial Planning & Analytics Analyst, you will provide financial analysis and planning, decision support, improvement opportunities and technical guidance and support across the business. You are required to partner with internal and external stakeholders across a variety of levels and provide insightful analysis to drive profitability and as well as take the lead on the budgeting and forecasting processes.

**What will I do?**
- Responsible for partnering with the Service Portfolios and collaborating with Finance Business Partners in developing and delivering the overall Portfolio strategy. Challenge and influence the Service Portfolio leadership in achieving their strategic aims.
- Developing the Integrated Business Plan and Annual Business Plan process and templates with understanding of the key drivers and required outputs for the Australasia Region. Supplemented with scenario modelling and potential simulated outcomes.
- Implement forward looking management reports, insightful analysis, metrics, and anomaly reports which support the Business in making informed decisions, development and maintenance of reporting data models in Power BI. Oversee user management and updates with Head of FP&A
- Data governance and accuracy of regional reporting and analysis, working closely with Global Data Governance teams; responsible for CAPEX and Cashflow forecasting.
- Support external reporting requirements such as ABS and emissions data, aligning with other regional and global teams; oversee policy implementation of costings and CRM systems.

**What will I bring?**
- 3-5 years PQE in a FP&A with CA or equivalent professional qualifications in chosen field with certifications in Microsoft BI highly regarded.
- Able to provide recommendations based upon insights through data analysis.
- Experience in creating models, flows and reports utilising Microsoft Power Platforms and Office.
- Knowledge in budgeting and financial planning for a multinational and complex organisation.
- Experience working with large ERP systems and utilising various data sources to produce integrated reporting outcomes.

**Our firm**
Dedicated to sustainable development, the firm is a collective of 16,000 designers, advisors and experts working across 140 countries. Founded to be both humane and excellent, we collaborate with our clients and partners using imagination, technology and rigour to shape a better world.

We create spaces where everyone feels safe, seen and included and able to perform at their best. We take an approach to flexible working that supports the diversity and well-being of our members.

**Are you ready to shape a better world?**

Arup does not accept unsolicited resumes from recruiters or employment agencies.

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