Financial Analyst (Business Planning)

Morgan McKinley; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

A leading company is seeking a Senior Finance Analyst to join their Finance team in Singapore. The chosen candidate will be responsible for financial reporting and analysis, driving business performance insights, and collaborating with various departments to deliver strategic financial insights. They are looking for someone with a strong analytical background and 5 years’ experience in FP&A, along with advanced skills in Power BI, Excel, and PowerPoint.

Qualifications

• 5 years of experience in financial planning & analysis or similar analytical role.
• Strong grasp of financial statements and performance indicators.
• Experience in scenario simulation and business case development.

Responsibilities

• Oversight of all reporting, forecasting, and planning.
• Provide monthly, quarterly, and ad hoc reporting and variance analyses.
• Guide the finance team in closing and variance analysis.

Skills

Financial Planning & Analysis

Analytical Skills

Communication

Presentation Skills

Problem Solving

Education

Bachelor's degree in finance/accounting

Tools

PowerPoint

Excel

Power BI

Job description

Purpose:

We are looking for candidate to join our Finance team to collaborate cross-functionally with multiple departments to solve problems, drive change, and acts as a Business Partner role to support business unit leaders, senior management and senior leaders' stakeholders. In this role, you will play a pivotal part in driving financial insights and business performance across our services and solutions portfolio.

What you will be doing:

• Oversight of all reporting, forecasting and planning, analyzing financials data across the services & solutions portfolio and ensuring accurate and timely financial information is provided.
• Provide monthly, quarterly and ad hoc reporting and variance analyses across services & solutions portfolio.
• Guide the finance team toward completing closing and variance analysis in an accurate, consistent and timely fashion.
• Collaborate cross-functionally with multiple departments to solve problems, drive change, and achieve results.
• Participate in business development by identifying business opportunity, communicate action plans across departments execution.
• Provide comprehensive support in business case simulation and potential business opportunity assessment.
• Analyse the outcome and provide the insights to different stakeholders and senior leadership for decision making.
• Business Partner role to support business unit leaders, senior management and senior leaders' stakeholders

What we are looking for:

• Bachelor's degree in finance/accounting or related field is preferred.
• 5 years of experience in financial planning & analysis (FP&A), or similar analytical role.
• Strong grasp of financial statements and performance indicators, with solid experience, scenario simulation and business case development.
• Business minded with the capability to identify commercial opportunities, evaluate risks and propose solutions that align with business objectives.
• Strong presentation, communication, interpersonal and analytic skills.
• Advanced PowerPoint, Excel, Power BI skills for simulation and financial modelling.

Simply click 'Apply Now' to submit your application.

EA License No.: 11C5502

EA Reg No.: R23114633