Analyst, FP&A

NTUC Health Co-operative Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading company is seeking a Finance FP&A Analyst to support financial analysis, budgeting, and forecasting for corporate functions. The ideal candidate will have strong analytical skills, a degree in Finance or Accounting, and experience in financial planning. You will work closely with function heads to provide insights and ensure accuracy in financial reporting while meeting tight deadlines.

Qualifications

• 3 to 5 years in Financial Planning and Analysis experience.
• Proficient in MS Excel and/or Google Sheets.

Responsibilities

• Support month-end close activities and review financials.
• Analyse monthly results and prepare reports for function heads.
• Assist in the annual budgeting process.

Skills

Analytical Skills

Communication

Education

Degree in Finance / Accounting

Tools

MS Excel

Google Sheets

Just Perform

SAP

Power BI

Job description

You will support the finance FP&A team in performing financial analysis, budgeting and forecasting for the corporate functions. Your work will entail supporting the various corporate function heads in provision of financial analysis and forecasting.

You will need to:

• Support month-end close activities by reviewing the corporate function financials for errors before the financial close and performing actual cost allocation.
• Analyse monthly results and business drivers, and prepare monthly reports for review with the corporate function heads on their performance.
• Updating forecasts for the corporate functions based on feedback from the respective heads.
• Assist the corporate function heads in the annual budgeting process.
• Handle other ad-hoc duties and projects as assigned.

Qualifications

• 3 to 5 years in Financial Planning and Analysis experience
• Minimum Degree in Finance / Accounting from local University or equivalent qualification
• Proficiency in MS Excel and/or Google Sheets
• Prior experience with Just Perform, SAP, and Power BI is an added advantage
• Good verbal and written communication
• Strong analytical skills with an ability to interpret complex financial data.
• Meticulous with an eye for accuracy, committed, discreet, and a team player
• Able to meet tight deadlines and able to work with minimal supervision

Other Information

This is in partnership with the Employment and Employability Institute Pte Ltd ('e2i'). e2i is the empowering network for workers and employers seeking employment and employability solutions. e2i serves as a bridge between workers and employers, connecting with workers to offer job security through job-matching, career guidance and skills upgrading services, and partnering employers to address their manpower needs through recruitment, training, and job redesign solutions. e2i is a tripartite initiative of the National Trades Union Congress set up to support nation-wide manpower and skills upgrading initiatives.

By applying for this role, you consent to NTUC Health's PDPA and e2i's PDPA.