Financial Planning Analyst

3 days ago

Singapore SECURITY & RISK SOLUTIONS PTE. LTD. Full time

**Position Overview**:

- Security & Risk Solutions Pte Ltd is seeking a highly analytical and business-savvy FP&A Analyst / Senior FP&A Analyst to join our Finance team. This role functions as a key Finance Business Partner, supporting senior management and operational leaders through robust financial analysis, strategic insights, and forward-looking recommendations.

**Key Responsibilities**

**Financial Planning & Analysis**
- Develop and maintain dynamic financial models, including scenario planning and simulations, to support strategic decision-making.
- Prepare and review rate cards, cost structures, and profitability assessments in collaboration with business units.
- Conduct thorough cost analysis to ensure commercial viability and margin sustainability across contracts and services.

**Business Partnering & Commercial Insights**
- Act as a strategic finance partner to Operations and other key departments, providing clear and timely insights that support business objectives.
- Maintain a strong pulse on ground-level operations and market developments to ensure financial strategies remain aligned with real-world challenges.
- Identify and flag emerging loss leaders, providing recommendations to mitigate exposure and improve performance.
- Ability to collaborate effectively with the internal finance team to ensure alignment, consistency, and teamwork across financial functions.

**Budgeting, Forecasting & Reporting**
- Lead or support the company’s annual budgeting and rolling forecasting processes.
- Track and analyse actual performance against budgets, providing meaningful variance analysis and commentary.
- Prepare monthly management reports and dashboards that highlight key performance indicators and financial trends.

**Tools, Systems & Process Improvement**
- Use Oracle NetSuite to extract, analyse, and report on financial and operational data.
- Build and enhance Excel-based models and tools to improve forecast accuracy and scenario analysis.
- Proactively seek opportunities to improve internal processes, reporting efficiency, and tool utilisation, with a focus on automation and digital finance capabilities.

**Qualifications & Experience**

Bachelor’s degree in Finance, Accounting, Economics, or a related field.

4 to 8 years of experience in FP&A, commercial finance, or financial business partnering.

Prior exposure to manpower-intensive, operationally complex industries is advantageous.

Strong Excel modelling skills and experience working with ERP systems such as Oracle NetSuite.

**Key Competencies**

Highly analytical with excellent attention to detail - a superpower in numbers.

Strong business acumen and the ability to translate financial data into operational insights.

Effective communicator with the confidence to influence cross-functional stakeholders.

Self-driven and capable of working independently while being an effective team player.

Continuous improvement mindset with a passion for digital tools and process optimisation.

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