Financial Analyst / Senior Financial Analyst

PAP COMMUNITY FOUNDATION; Singapore; On-site; SGD 90,000 - 130,000; Full time

Job summary

PAP Community Foundation seeks a seasoned FP&A professional to drive financial planning, analytics and decision-support across the organisation. You will build and maintain datasets and models, develop dashboards using Power BI and Excel, and translate performance data into actionable insights for stakeholders.

The role involves partnering with business units, preparing budgets and rolling forecasts, and leveraging AI/automation tools to streamline reporting and improve accuracy.

Qualifications

• 5–8 years of FP&A, financial modelling and data analytics experience.
• Degree in Accounting, Finance, Data/Business Analytics.
• Professional qualifications (CA Singapore, ACCA, CPA, CFA) will be an advantage.

Responsibilities

• Develop and maintain reliable financial and operational datasets and models.
• Develop dashboards (Power BI / Excel / AI tools) and other reports for decision-making.
• Develop financial models to support business cases, strategic initiatives and long-term planning.
• Translate financial performance, operation data, KPIs into actionable insights for stakeholders.
• Perform scenario, sensitivity and what-if analyses to assess financial implications.

Skills

Financial Modelling

Analytical

Problem Solving

Power BI

Excel

Power Query

Co-pilot

Python

ERP Systems

Data Analytics

Communication

Presentation

Independent Work

Ownership

Education

Accounting/Finance Degree

Data Analytics Degree

CA/ACCA/CPA/CFA

Tools

Power BI

Excel

Power Query

Microsoft Co-pilot

Job description

Key Responsibilities:

Financial Planning and Analysis

• Develop and maintain reliable financial and operational datasets and models.
• Develop / prepare dashboards (i.e. Power BI / Excel /AI software e.g. Co-pilot) and other routine/ad-hoc reports for operational and strategic decision-making.
• Develop financial models to support business cases, strategic initiatives, investment decisions and long-term financial planning.
• Translate financial performance, operation data, key trends and performance indicators (KPIs) analysis to provide accurate, actionable insights and recommendations to stakeholders.
• Perform scenario, sensitivity and what-if analyses to assess financial implications and alternative courses of action.

Business Partnering and Budgeting

• Partner stakeholders to understand business needs and evaluate financial implications.
• Collaborate with stakeholders to provide financial advice and support planning and resource allocation decisions.
• Develop budgets, budget models, rolling forecasts and mid-term financial projections.
• Analyse performance against budget and forecast, identifying key variances and underlying drivers.

Data, Process Improvement and Digitalisation

• Streamline and automate finance processes, financial reporting and analytical processes to improve efficiency and accuracy.
• Support digitalisation initiatives, automation projects, and system enhancements.
• Leverage data analytics, automation and AI tools to strengthen Finance's reporting and decision-support capabilities.

Other Duties

• Undertake other finance-related responsibilities and projects as required.

Job Holder Requirements:

Qualification:

• Degree in Accounting, Finance, Data/Business Analytics
• Professional qualifications (e.g., CA Singapore, ACCA, CPA, CFA, or equivalent) will be an advantage.

Experience: 5 – 8 years of relevant experience in financial planning and analysis, financial modelling and data analytics.

Knowledge & Skills and Attributes:

• Strong financial modelling, analytical and problem-solving skills.
• Proficient in Power BI and Excel, and knowledge of Power Query, Microsoft Co-pilot, Python or other analytics tools would be advantageous.
• Experience with ERP systems and financial reporting tools.
• Self-motivated, proactive, and able to work independently.
• Meticulous with a strong sense of ownership and accountability
• Good communication and presentation skills.