Financial Analysis Manager

1 week ago

Central Singapore LION CITY INNOVATIONS PTE. LTD. Full time $90,000 - $120,000 per year

Job Responsibilities:

  • Work together with various departments to develop annual budget, including setting operational goals
  • Develop and maintain bottoms-up financial models which reflect revenue / cost drivers of key accounts.
  • Analyze trends and variances between actual and budget, as well as provide insights and action plans to achieve/outperform budget
  • Run analysis to uncover growth opportunities, cost efficiencies, or ways to further mitigate risks
  • Work closely with internal stakeholders to ensure financial reporting timelines are met
  • Work with the finance team to prepare reports, providing financial insights and business judgement to facilitate decision-making
  • Assist with the preparation of internal materials for management and board meetings
  • Engage in the development of new processes and tools to deliver impact and insights that drive decision-making

Job requirement:

  • Degree in Accounting / Business Management / Finance
  • Prior experience in FP&A and/or financial accounting teams is required
  • Excellent knowledge and background in budgeting, financial modelling, investor reporting, financial operations, and accounting
  • Strong written and verbal communication skills and comfortable interacting with internal and external stakeholders
  • Eager to learn and embrace new challenges, with strong desire to develop professionally
  • Strong quantitative, analytical, and problem-solving skills
  • Able to work independently with high attention to detail

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