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Financial Planning & Analysis (FP&A) Analyst
Accounting
Company shared salary
NA
Market rate
S$4,500–S$6,500/mo (S$54,000–S$78,000/yr)
Based on similar roles (title + domain + location).
About the Company
At MyRepublic, we believe in creating a workplace that values your well-being, growth, and happiness - both in and out of work. From being the first to launch 1Gbps broadband plans and the first network optimised broadband service for gaming in Singapore, to crafting workplace practices that put wellbeing at its core, our values guide us in everything we do at MyRepublic. It's the secret sauce that makes us tick.
Responsibilities
- ● Prepare weekly KPI for performance tracking
- ● Provide variance analysis for actuals vs budget and forecast, providing key findings and analysis to the business, highlighting any gaps and work on remediation with the team
- ● Work with Financial reporting team to ensure timely and accurate reporting of financials
- ● Support monthly actuals reporting, quarterly forecast reporting and yearly budget reporting
- ● Handle financials modeling and scenario analysis to support forecast and budget cycles
- ● Preliminary review of business cases
- ● Support finance related queries from the business through understanding of operational workflow
- ● Any other project or initiatives as required
- ● Open to cross entity working arrangements
Requirements
- ● Degree in Accountancy or equivalent with minimum 5 years of relevant working experience in the Finance field, including 2 years of working experience in Financial Planning and Analysis
- ● Audit background is preferred
- ● Independent and meticulous in analysing and understanding operational workflows from systems and interactions with stakeholders
- ● Apply analytical thinking to connect processes with the broader business objectives
- ● Clear communication with strong teamwork and interpersonal skills
- ● Highly self-driven with the ability to work independently with minimal supervision
- ● Proficient in Microsoft Excel and PowerPoint
- ● Experience with ERP systems (e.g., SAP, Workday) would be an advantage
Benefits
- ● 1 wellness day every quarter
- ● Industry leading family care benefits
- ● Birthday leave
- ● Up to 20 days a year to work from wherever inspires you (Work From Anywhere Leave)
- ● Hybrid work arrangement
- ● Plenty of fun events
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