FP&A Analyst

ResponsibilitiesParticipate in the monthly and annual budget and forecasting process.Assume responsibilities involving ARR/Snowball and revenue reconciliation, forecasting and budgeting.Drive recurring and ad-hoc analysis around ARR/revenueDevelop reporting automation to factor CRM data into revenue forecasting.Monitor performance indicators, highlighting...

About the role:Supporting the reporting, consolidation and analysis of APAC regional monthly resultsSupporting the reporting, consolidation and analysis of APAC regional annual operating plan and forecastProviding analytical support for APAC leadershipAPAC FP&A Business Partner to country FP&A and Financial Controllers and other C&W stakeholders with meeting...

The CompanyOur client is a market-leading FMCG/retail brand and they are seeking a commercially savvy Senior Financial Analyst to drive insights and partnering with their business leaders across the region.The RoleReporting directly to the Group Financial Controller, you will be responsible for:Leading the consolidation and analysis of monthly financial...

Role : Financial Analyst (Manufacturing) - FP&A Client: Manufacturing MNCLocation: Ang Mo KioSalary Range: SGD Responsibilities:Determine standard costs and analyse variances with actual costs to derive at monthly forecast performanceCo-ordinate, prepare and analyse forecasts/budgets and prepare detailed reports, both periodically and ad-hocEstimate product...

We are looking for a proactive and detail-oriented Transfer Pricing Finance Analyst to support our client group's operations in the manufacturing sector. This is an excellent opportunity for someone with strong analytical skills and a foundation in finance or tax to gain exposure to cross-border pricing, intercompany transactions, and regional stakeholder...

We are seeking a highly analytical and detail-oriented Financial Planning & Analysis (FP&A) Analyst to join our finance team in the dynamic and fast-paced hospitality industry. This role is pivotal in driving data-driven decisions, budgeting, forecasting, and financial reporting across our hotel portfolio. The ideal candidate will combine strong financial...

Responsibilities·       Provide key financial insights to support business strategy and decision-making across Singapore, China, and regional teams.·       Prepare and analyze monthly and quarterly management reports (P&L, Balance Sheet, Cash Flow).·       Review business performance and working capital, highlighting key trends, risks,...

**The Company** PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at...

Job Duties:Assist to understand business requirements from business case/request and visualisations of business data. Analyse data to identify patterns and draw insights to support business decisionsImplement the analytical insight into the business process by coordinating different functions and/or stakeholdersPropose, develop and implement processing...

• Promising career prospect• Conducive work environment • Near MRTJob Scopes:Develop and maintain costing methodologies, models and standards to ensure consistency and accuracy in product costing across all sitesConduct variance analysis to identify discrepancies between standard and actual costsProvide product cost input into budget, forecasting, and...