Finance Analyst

5 days ago


Singapur, Singapore SPD Scientific Full time

Direct message the job poster from SPD Scientific Shape the Future of Health with Biomedia Holdings Join a leading life sciences group driving innovation in Microbiology , Oncology , and Infectious Diseases across Southeast Asia. Headquartered in Singapore, Biomedia Holdings empowers healthcare, research, and pharma sectors with cutting-edge diagnostics, therapeutics, and lab technologies. We are seeking an FP&A Analyst to join our finance team and support key financial planning and analysis activities across the business. This role plays a crucial part in budgeting, forecasting, management reporting, and business performance analysis , helping drive informed and strategic decisions. Responsibilities Support the preparation of annual budgets, rolling forecasts, and strategic financial plans. Develop and maintain financial models to evaluate business performance and scenarios. Conduct variance analysis (actuals vs. forecast/budget) and explain key business drivers. Management Reporting Prepare monthly management reports and financial dashboards for leadership review. Track KPIs and performance metrics to highlight trends, risks, and opportunities. Consolidate and present financial insights to senior management and stakeholders. Business Partnering Collaborate with business units to understand financial performance and operational drivers. Provide financial guidance and recommendations to support business decisions. Assist in evaluating investment cases, cost optimization initiatives, and profitability analysis. Process & System Improvement Streamline FP&A processes for greater efficiency, accuracy, and timeliness. Support enhancements in financial systems, data integration, and automation initiatives. Ensure data consistency and integrity across financial models and reports. Requirements Bachelor’s degree in Finance, Accounting, Economics, or related field. 4–5 years of experience in FP&A, business analysis, or management reporting. Strong analytical and financial modelling skills (Excel proficiency required). Familiarity with budgeting and reporting systems (e.g., SAP, Oracle, Anaplan, Adaptive Insights). Strong understanding of financial statements and business performance metrics. Exposure to Power BI, Tableau, or similar tools for financial reporting. If this sounds like an ideal role for you, click "APPLY" today #J-18808-Ljbffr


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