FP&A Senior Executive

2 days ago

Central Region, Singapore Anacle Systems Limited Full time $120,000 - $240,000 per year

Responsibilities

  • Participate 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/revenue
  • Develop reporting automation to factor CRM data into revenue forecasting.
  • Monitor performance indicators, highlighting trends and analysing causes of unexpected variance.
  • Develop dynamic ARR/Snowball models for revenue forecasting that incorporate disparate data sources while automating process for accurate, reliable forecasting.
  • Assume ownership of process enhancement cross functionally in a highly acquisitive, time sensitive environment
  • Participate in cross-functional projects to help drive cohesive company growth.
  • Work with Accounting Department to optimize Quarterly and Monthly Financial reports.
  • Be a key player in optimizing translation of data for business consumption via systems and data visualization.
  • Be a business partner for globallater key leaders to help translate financials into actionable advice.

Essential Skills and Experience

  • Four or more years of financial analyst experience specifically in FP&A or financial accounting
  • Technology/Software/Private Equity related experience is preferred.
  • Background in driving revenue or analytical related initiatives
  • BS degree in Finance, Accounting, or other Analytical Field
  • Experience with EPM planning tools (Adaptive Insights, Vena Software, Hyperion, Anaplan, etc.)
  • Familiarity with ERP and CRM's (Intacct, Netsuite, SFDC, etc)
  • Experienced and advanced user of Microsoft Excel
  • Has advanced financial skills and knowledge, including a fundamental understanding of software revenue recognition.
  • Attention to detail and ability to plan, organize, prioritize and multi-task.
  • Strong initiative, problem analysis and problem-solving skills
  • Innate ability to manage ambiguity to drive team objectives.
  • Performs well under pressure.

We regret that only shortlisted candidates will be notified.

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