FP&A Manager

3 days ago

Central Region, Singapore PERSOL Full time $90,000 - $120,000 per year

Key Responsibilities

  • Lead the annual budgeting and forecasting process in collaboration with hotel operators and cross-functional teams.
  • Review and challenge operator-submitted budgets, with a focus on revenue segmentation, expense structures, GOP margins, payroll efficiency, and CAPEX allocation.
  • Support financial negotiations through variance analysis and provide insights to internal asset management teams.
  • Review monthly property performance and financial reforecasts from operators.
  • Prepare pre-month-end FP&A decks including variance commentary, financial risks, and questions for operators.
  • Participate in monthly review meetings and contribute to internal investment performance reporting.
  • Identify areas for margin improvement and cost efficiencies while maintaining service quality.
  • Monitor operator forecasts, highlighting key assumptions and potential financial risks.
  • Conduct scenario planning and maintain consolidated forecasts at the portfolio level.
  • Track forecast accuracy and maintain dashboards to support strategic decision-making.
  • Conduct monthly reviews of operator-submitted balance sheets.
  • Analyze liquidity metrics, receivables health, accruals, and any non-recurring items.
  • Flag anomalies and areas requiring escalation.
  • Support new openings by reviewing pre-opening budgets and operator-prepared cashflows.
  • Provide benchmarking and financial input during operator negotiations.
  • Monitor ongoing pre-opening expenses and highlight potential overruns or risks.
  • Assess sales, marketing, and distribution strategies from a financial perspective.
  • Benchmark operator performance across properties and assist in the development of operator scorecards.
  • Provide analytical insights to guide commercial decision-making.
  • Assist with the evaluation of supplier and maintenance contracts.
  • Analyze key OPEX contracts for cost-effectiveness and value delivery.
  • Provide timely support for special projects, internal requests, and executive queries.
  • Produce high-quality outputs to inform senior-level decisions.

Requirements

  • Bachelor's degree or professional qualification in Finance, Accounting, or related discipline.
  • Minimum 8 years of relevant experience in hospitality or hotel finance, preferably across multiple markets or properties.
  • Proven ability to understand and influence hotel financial performance from an ownership perspective.
  • Experience in owner-side FP&A or asset management support is highly advantageous.
  • Strong proficiency in financial modelling, Excel, and business analysis.
  • Skilled in preparing and presenting strategic insights using PowerPoint.
  • Familiarity with hotel systems (e.g., Opera PMS, Sun, BirchStreet) is a plus.
  • Confident working independently, especially with limited data or under tight deadlines.
  • Portfolio requires regional exposure to Australia (required), Singapore, and Japan as the role involves handling Australia, Singapore & Japan properties understanding the market trend.

Interested candidates who wish to apply for the advertised position, please click on "Apply Now". We regret that only shortlisted candidates will be notified.

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