APAC FP&A Analyst: Forecasts, Budgets & Insights

Recruit Express Pte Ltd.; Singapore; On-site; SGD 50,000 - 84,000; Full time

Job summary

Recruit Express Pte Ltd. is seeking an FP&A Financial Planning & Analysis Analyst for a 1-year contract in Singapore. The role focuses on FP&A activities across Singapore and Southeast Asia, with added coverage for East Asia, delivering forecasts and insightful analyses.

You will partner with regional finance teams and the Country CFO to support budgeting, forecasting and performance management, ensuring data integrity for reporting across APAC.

Qualifications

• FP&A experience across budgeting and forecasting is required.

Responsibilities

• Support FP&A activities across Singapore and Southeast Asia with coverage for East Asia.
• Track actual performance against approved budgets; analyse revenue, costs, returns, RWA and NIM.
• Prepare financial forecasts, variance analysis and management reporting for insights into performance and trends.
• Partner with the Country CFO, Regional Finance and stakeholders on budgeting, forecasting and performance discussions.
• Maintain integrity and accuracy of financial data used for management reporting and regional analysis.
• Support regional finance systems and Group Finance projects across APAC locations.

Job description

Recruit Express Pte Ltd. is seeking an FP&A Financial Planning & Analysis Analyst for a 1-year contract in Singapore. The role focuses on FP&A activities across Singapore and Southeast Asia, with added coverage for East Asia, delivering forecasts and insightful analyses.

You will partner with regional finance teams and the Country CFO to support budgeting, forecasting and performance management, ensuring data integrity for reporting across APAC.