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FP&A Analyst

🗓️ Posted 2026-08-06 Pasir Panjang, Central Region Full-time Hybrid Accounting

Company shared salary

NA

Market rate

S$4,000–S$6,500/mo (S$48,000–S$78,000/yr)

Based on similar roles (title + domain + location).

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 and explain key business drivers.
  • ● 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.
  • ● 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.
  • ● 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 is required.
  • ● Familiarity with budgeting and reporting systems, such as SAP, Oracle, Anaplan, or Adaptive Insights.
  • ● Strong understanding of financial statements and business performance metrics.
  • ● Excellent communication and presentation skills, with the ability to translate financial data into actionable insights.
  • ● High attention to detail, with strong ownership and problem-solving skills.