FP&A Analyst
Singapore, Singapore
Finance – Financial Planning & Analysis /
Permanent /
Hybrid
As an FP&A Analyst, you will be reporting to the Senior FP&A Manager, and will have a chance to work closely with various stakeholders across the company, including functional and regional leads, and the Executive and Leadership Teams.
Responsibilities:
- Support FP&A’s core activities, which include but are not limited to, data consolidation/extraction for business projections, annual budgeting and ongoing variance analysis (e.g., Actual vs. Budget/PY, etc.)
- Assist in preparing monthly operational and financial data and insights for use by internal (executives) and external (investors) stakeholders
- Assist in preparing monthly and quarterly Board meeting reports on key metrics, financial results, and variances against outlooks
- Support data consolidation exercises, presenting information consistently, in a user-friendly form, including graphical representations of the most important trends and signals within the business
- Perform data cleansing/maintenance, data mapping & standardization between different systems
- Other relevant duties, as assigned
Requirements:
- Bachelor’s degree in finance, economics, accounting, business administration, or a related field
- At least 2 years of relevant working experience in one or more of the following areas: audit/transaction services at a major / Big 4 accountancy, consultancy or other financial services firm; experience working in a dynamic, high-growth environment a plus
- Exceptional analytical thinking and problem-solving skills with high attention to detail while maintaining accuracy
- Excellent technical skills in Microsoft Excel and PowerPoint. Inclined towards the use of tech/systems to improve efficiency
- Passionate about financial data and analytics
- Strong willingness to learn, with a desire to work in a fast-paced, challenging environment
- Experience working with diverse teams across multiple geographies and cultural backgrounds a plus
