Financial Planning

16 hours ago

Queenstown, Singapore INSEAD Full time

Reporting to the centralised Dean’s Office and supporting different departments within INSEAD, a position has become available for a **Financial Planning and Analysis (FP&A) Business Partner. **This is a **full-time and permanent **position and will be based at our **Asia **Campus in **Singapore, One-North **.

The FP&A Business Partner is a unique position that works alongside selected departments within INSEAD to oversee all Financial Planning functions like budget, forecasting, long-term planning and financial modelling. The FP&A Business Partner also leads financial reporting for the relevant department and provides support around financial operations.

Overall, the FP&A Business Partner contributes to a strong Financial Planning and Analysis function that provides INSEAD’s leadership with powerful data driven support and analysis for strategic decision making.

More detailed responsibilities will include:

- **Budgeting and Financial Planning**
- Expenses budgeting and forecasting.
- Revenue projections for forecasts and budget.
- Budget processes and guidelines.
- **Financial Analysis and Management Reporting**
- Developing relevant and structured financial analysis and management reporting to support business decisions and effective allocation of resources.
- Working with stakeholders to define and track key performance indicators and metrics.
- **Control and Compliance**
- Advising the department on effective cost and resource management.
- Control of specific expense items to ensure budget conformity or compliance with policy.
- Working with other areas of the business to ensure strong controls and best practice policies and procedures.

**Requirements**:
This role requires a deep understanding of INSEAD’s business environment, structure and process-orientation. It also requires effective internal stakeholder management skills as well as experience in budgeting, financial planning & analysis.

To excel in the role you will need:

- A minimum of 5 years’ experience in financial planning and analysis.
- Knowledge of Business Intelligence/Financial Planning software and tools.
- Knowledge of accounting standards and procedures, laws, rules and compliance.
- Experience in service industry, government, education or academic institutions or equivalent experience in the not-for-profit sector preferable.
- Exposure to a variety of stakeholders in international and multi-cultural work contexts in private or non-private institutions.
- Master’s Degree in Finance or Accounting or equivalent.
- Ability to interact with senior internal and external stakeholders of various backgrounds.
- Excellent analytical skills and problem-solving capability.
- A positive mind-set with a strong capability to build internal partnerships.
- Good communication and leadership skills.

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