Financial Planning & Analysis (FP&A) Analyst

MyRepublic

Singapore

Hybrid

SGD 90,000 - 150,000

Full time

5 days ago
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Benefits offered by this job

Wellness Day
Family Care Benefits
Birthday Leave
WFA Leave
Hybrid Work
Fun Events

Job summary

MyRepublic is seeking a seasoned FP&A professional in Singapore to drive planning, budgeting, and performance analysis. You will produce weekly KPIs, perform variance analyses, and partner with reporting teams to ensure accurate financials.

The role covers monthly actuals, quarterly forecasts, and annual budgets with scenario modeling support. The ideal candidate has a degree in Accountancy with 5+ years in finance, including 2 years in FP&A; audit background is a plus.

Qualifications

  • Degree in Accountancy or equivalent with 5+ years in finance.
  • 2 years in Financial Planning and Analysis; audit background preferred.
  • Independent, meticulous, and able to map operational workflows.
  • Strong analytical thinking to link processes with business goals.
  • Clear communication and teamwork skills.
  • Proficient in Excel and PowerPoint.
  • Experience with ERP systems (SAP/Workday) is a plus.

Responsibilities

  • Prepare weekly KPI for performance tracking.
  • Provide variance analysis for actuals vs budget and forecast, with key findings.
  • Collaborate with Financial reporting to ensure timely, accurate reporting.
  • Support monthly actuals, quarterly forecast, and yearly budget reporting.
  • Model financials and perform scenario analyses for forecasts and budgets.
  • Preliminary review of business cases.
  • Support finance queries from the business through understanding operations.
  • Handle other projects or initiatives as required.
  • Open to cross-entity working arrangements.

Skills

Analytical thinking
Independent
Communication
Self-driven

Education

Degree in Accountancy

Tools

Microsoft Excel
PowerPoint
SAP
Workday

Job description

How you’ll contribute to MyRepublic’s success:
  • Prepare weekly KPI for performance tracking
  • Provide variance analysis for actuals vs budget and forecast, providing key findings and analysis to the business, highlighting any gaps and work on remediation with the team
  • Work with Financial reporting team to ensure timely and accurate reporting of financials
  • Support monthly actuals reporting, quarterly forecast reporting and yearly budget reporting
  • Handle financials modeling and scenario analysis to support forecast and budget cycles
  • Preliminary review of business cases
  • Support finance related queries from the business through understanding of operational workflow
  • Any other project or initiatives as required
  • Open to cross entity working arrangements
We think you’ll fit in great with us if you:
  • Degree in Accountancy or equivalent with minimum 5 years of relevant working experience in the Finance field, including 2 years of working experience in Financial Planning and Analysis. Audit background is preferred.
  • Independent and meticulous in analysing and understanding operational workflows from systems and interactions with stakeholders
  • Apply analytical thinking to connect processes with the broader business objectives
  • Clear communication with strong teamwork and interpersonal skills
  • Highly self-driven with the ability to work independently with minimal supervision
  • Proficient in Microsoft Excel and PowerPoint
  • Experience with ERP systems (e.g., SAP, Workday) would be an advantage
Why Join Us?

At MyRepublic, we believe in creating a workplace that values your well-being, growth, and happiness — both in and out of work. Here’s what you can look forward to when you join our team:

  • Wellness Day - Enjoy 1 wellness day every quarter to rest, recharge, or do something that makes you feel great.
  • Industry Leading Family Care Benefits– Time off to care for your loved ones when they need you most.
  • Birthday Leave – Celebrate you! Take a day off on your special day.
  • Work From Anywhere (WFA) Leave – Up to 20 days a year to work from wherever inspires you.
  • Hybrid Work Arrangement – Enjoy flexibility with a mix of office collaboration and remote work.
  • Plenty of Fun Events! – From team bonding activities to festive celebrations, there’s always something happening to keep the energy high and connections strong.

From being the first to launch 1Gbps broadband plans and the first network optimised broadband service for gaming in Singapore, to crafting workplace practices that put wellbeing at its core, our values guide us in everything we do at MyRepublic. It’s the secret sauce that makes us tick. If you espouse the following, we know you would fit in great with us!

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