Fp&a Analyst

2 hours ago

Singapore Helix Leisure Full time

Helix Leisure brands power interactive entertainment around the globe, from business solutions for out-of-home entertainment venues to immersive and rewarding games for consumers. Our people are driven by a conviction that is tied to the transformative power of our technology and business solutions to create exceptional guest experiences. Our people consistently deliver on our promise of innovation, and we’ve built a reputation of setting industry benchmarks with our products, services and support. We take the business of fun seriously.

With our portfolio of brands, Helix Leisure has a truly global footprint with a network of staffed offices across the globe serving key markets of the Americas, Australasia, Europe, Middle East, and Africa.

About the role

The FP&A Analyst is a key business partner and collaborator working closely with Financial Controller FP&A and CFO in the Group to increase the company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan. At the same time assist with the month-end analysis and reporting.

Key Responsibilities
- Work closely Financial Controller and members of the management team, to address strategic finance projects, budgets, forecast, and data analysis
- Assist the Financial Controller to build their forecasts, annual budgets, and 3-year plan and upload into the system
- Assist with analysis of financial and operational results to better understand company performance, eg detailed product margin analysis and overheads analysis
- Utilize BI tools to deliver meaningful insights into business performance
- Review existing processes and procedures to develop recommendations for improvement efforts
- Group Headcount tracking
- Provide and extract month-end reports to Financial Controller for analysis and reporting
- Communicate on department head-on performance and results

Required Skills and Experience
- Good track records of working at least 3 years in a Financial Planning and Analytical role, preferably with working experience in a technology/software/SaaS business industry
- Able to work with big data and create financial models
- SQL or other similar programming skills will be desirable
- Strong financial accounting background with end-to-end processes knowledge
- Oracle Netsuite or any ERP experience will be desirable
- Competent in data visualization tools like Power BI/Tableau
- Strong experience in financial modeling
- Able to work in a high pressure, deadline-driven environment
- Flexible to deal with changing priorities and multi-task
- Able to engage effectively with stakeholders and work effectively and collaboratively in a team environment
- Degree in Accountancy or Business Studies or Data Science or Computational Science

**Job Types**: Full-time, Permanent

Pay: $5,000.00 - $7,500.00 per month

**Benefits**:

- Dental insurance
- Flexible schedule
- Health insurance
- Parental leave
- Professional development
- Work from home

Schedule:

- Day shift
- Monday to Friday

  • Business Analyst Fp&a

    1 week ago

    Singapore Hyster-Yale Group Full time

    Job Title Business Analyst FP&A **Job Description**: Put a LIFT in Your Career! Hyster-Yale Group, Inc. (HYG), a world-class manufacturer of industrial lift trucks, has an outstanding opportunity for a Business Analyst, FP&A. HYG designs, engineers, manufactures and distributes a comprehensive line of lift trucks and aftermarket parts marketed globally...

  • FP&A Senior Analyst

    2 weeks ago

    Singapore Randstad Singapore Full time

    About the company This international organisation is in the education industry. They are looking for a Senior FP&A Analyst to join the team. About the role This is an internal FP&A position and you will be involved in monthly reporting, forecast and budget, and business partnering with international stakeholders to drive business performance. You will also...

  • FP&A Analyst

    5 days ago

    Singapore DSS Sustainable Solutions Full time

    Overview Who are we?Recognized as "the stand-out brand in the EHS consulting market" by independent research firm Verdantix, dss+ is a global operations management consulting company that has been advising leading industrial companies around the world for over 50 years. We leverage not only 200 years of DuPont experience in operating high-hazard facilities...

  • Senior Analyst/Analyst, FP&A and Strategic Finance, APAC

    5 days ago

    Singapore Reap Full time

    Senior Analyst/Analyst, FP&A and Strategic Finance, APAC Join to apply for the Senior Analyst/Analyst, FP&A and Strategic Finance, APAC role at Reap . About Reap Reap is a global financial technology company headquartered in Hong Kong with employees across multiple countries. We enable financial connectivity and access for businesses worldwide by combining...

  • Fp&a Analyst

    2 weeks ago

    Singapore Ampol Full time

    An excellent opportunity to join the Ampol Singapore team in an **FP&A Analyst** role. TThe FP&A (Financial Planning & Analysis) Analyst is a Business Partner to the Trading & Shipping team and is responsible for the analysis of financial data and presenting the analysis to management in a clear, concise manner to enable management to make strategic,...

  • Fp&a Analyst

    2 weeks ago

    Singapore Blockchain.com Full time

    **Cryptocurrency FP&A Analyst** Blockchain is the world's leading software platform for digital assets. Founded in 2011, we provide the world's largest and most trusted production blockchain platform, powering more than 50 million non-custodial wallets. Together with our platform of liquidity and execution services, we share the passion to build an open,...

  • FP&A Financial Analyst

    2 weeks ago

    Singapore Randstad Full time

    About the company This international organisation is in the education industry. They are looking for a Senior FP&A Analyst to join the team. About the role This is an internal FP&A position and you will be involved in monthly reporting, forecast and budget, and business partnering with international stakeholders to drive business performance. You will also...

  • FP&A Analyst

    3 days ago

    Singapore dss+ Full time $60,000 - $120,000 per year

    Job description Who are we?Recognized as "the stand-out brand in the EHS consulting market" by independent research firm Verdantix, dss+ is a globaloperations management consulting company that has been advising leading industrial companies around the world forover 50 years. We leverage not only 200 years of DuPont experience in operating high-hazard...

  • Analyst, Fp&a and Esg Reporting

    5 days ago

    Singapore Citadel Search Full time

    We are currently looking for an Analyst, FP&A and ESG Reporting, for our client, a renowned listed market player. **Responsibilities**: Prepare financial reports to senior management and key stakeholders. Monitor financial performance, identify trends, conduct detailed variance analysis, and highlight gaps, potential risks, or opportunities. Collaborate...

  • Senior FP&A Analyst

    15 hours ago

    Singapore REVUP CONSULTING PTE. LTD. Full time

    The Senior FP&A Analyst supports regional financial planning, budgeting, forecasting, and reporting.Key Responsibilities: Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial reports and KPIs. Conduct ad-hoc financial analysis to support business decisions. Budgeting & Forecasting: Assist in annual budgeting and develop financial...