Finance Planning & Analyst (FP&A) - Developer / Venue Operation Industry

Charterhouse Resources; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading recruitment firm in Singapore is seeking a Finance professional to assist in budget preparation and financial reporting. The ideal candidate will have a Bachelor's degree in Finance or a related field, strong analytical skills, and proficiency in Excel. Responsibilities include preparing monthly reports, supporting long-range financial planning, and improving FP&A processes. This role offers a chance to build cross-functional partnerships and contribute to special finance projects.

Qualifications

• Prior experience in FP&A, finance, or management reporting preferred.
• Ability to interpret complex financial data and provide insights.
• Experience with financial systems is an advantage.

Responsibilities

• Assist in the preparation of the annual budget and financial analysis.
• Prepare monthly financial reports for Operations partners.
• Support the SVP Finance in Long-Range Plan development.

Skills

Strong analytical skills

Proficient in Excel

Experience in FP&A

Ability to manage multiple priorities

Education

Bachelor’s degree in Finance, Accounting, Economics, or a related field

Tools

Financial modelling software

Job description

Responsibilities :

• Assist in the preparation of the annual budget, including detailed financial analysis, regional budget roll-ups, and preparation of presentation materials for stakeholder review.
• Prepare monthly financial reports and analysis for key Operations partners to support timely and data-driven decision-making.
• Support the SVP Finance in the development of the Long-Range Plan (LRP) for the business.
• Continuously assess and improve the speed, efficiency, and accuracy of FP&A processes, forecasts, and reporting timelines.
• Build and maintain strong cross-functional partnerships with leaders across the organization to identify opportunities, mitigate risks, and enhance finance support to the business.
• Perform ad-hoc finance duties and contribute to special projects aligned with corporate, global, and local finance initiatives, including support for M&A activities where required.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Prior experience in FP&A, finance, or management reporting is preferred.
• Strong analytical skills with the ability to interpret complex financial data.
• Proficient in Excel and financial modelling; experience with financial systems is an advantage.
• Ability to work independently, manage multiple priorities, and meet tight deadlines.

For candidates who do not wish to apply via the site and would still like to apply in a P&C manner, please send in your resume to [e-mail]

Charterhouse Resources Pte Ltd (13C6338)

Nix Bo R24123586