Finance Analyst — FP&A Insights & Forecasting (Remote)

Texora AI; Singapore; On-site; SGD 90,000 - 120,000; Full time

Benefits offered by this job

Remote Work

Flexible Hours

Education Reimbursement

Team Lunches

Annual Retreat

Professional Development Budget

Performance Bonuses

Referral Bonus

Job summary

You will develop financial models, run variance analyses, and advise on profitability and cost allocation. Proficiency in SAP/Workday and advanced Excel (Power Query, Macros) is essential, with strong communication and teamwork skills. Remote work and flexible hours are available.

Qualifications

• Degree in Accountancy or equivalent with minimum 4 years relevant working experience and at least 1 year of FP&A experience or audit background is preferred.
• Meticulous and good analytical skills.
• Good communication with strong teamwork and interpersonal skills.
• Able to handle ambiguity independently and deliver within strict deadlines in a fast-paced environment.
• Has tenacity and strong problem-solving skills.
• Experience in ERP systems such as SAP, Workday. Strong command in Excel to transform raw data into accurate, high quality financial models and reports. Experience in building Power Query and Macros to automate data.

Responsibilities

• Finance business support for Enterprise Business providing comprehensive, timely and effective financial analysis, insights and recommendations.
• Prepare the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues.
• Provide variance analysis for actual vs budget and forecast, providing key findings to the business.
• Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance.
• Involved in annual sales target allocation exercise, translating budget into sales target.
• Involved in the cost syndication exercise in ensuring appropriate cost allocation to the product and provide analysis on product profitability.
• Support in reviewing of Business Case, bid and tender submission and providing financial recommendations.
• Develop financial models and scenario analysis, to assess financial feasibility of initiatives before presenting to the business leaders.
• Support all finance related queries from the business units and provide advice on accounting implications relating to the product in accordance with financial reporting standards.
• Any other ad hoc projects as assigned.

Skills

Analytical skills

Communication

Teamwork

Problem solving

Education

Bachelors in Accountancy or equivalent

Tools

SAP

Workday

Excel

Power Query

Macros

Job description

You will develop financial models, run variance analyses, and advise on profitability and cost allocation. Proficiency in SAP/Workday and advanced Excel (Power Query, Macros) is essential, with strong communication and teamwork skills. Remote work and flexible hours are available.