APAC Senior FP&A Analyst — Strategy, Forecasting & Insights

Teleflex Medical Asia Pte Ltd; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Teleflex Incorporated is seeking a Senior FP&A Analyst to drive financial reporting, planning and forecasting for the APAC region. You will build and present quarterly forecasts, annual plans and strategic analyses for senior management, while partnering with BU Finance and cross-functional teams.

The role focuses on improving planning processes, developing Power BI dashboards, costing accuracy at SKU level, and delivering insights for growth opportunities across APAC.

Responsibilities

• Lead quarterly forecasts, annual operating plan and strategic plan.
• Present monthly performance reviews to senior management.
• Provide variance analyses and explain key trends in financial performance.
• Support cost roll and SKU-level costing with APAC countries.
• Deliver regional financial projects and executive presentations as needed.

Tools

Power BI

Excel

Job description

Teleflex Incorporated is seeking a Senior FP&A Analyst to drive financial reporting, planning and forecasting for the APAC region. You will build and present quarterly forecasts, annual plans and strategic analyses for senior management, while partnering with BU Finance and cross-functional teams.

The role focuses on improving planning processes, developing Power BI dashboards, costing accuracy at SKU level, and delivering insights for growth opportunities across APAC.