Financial Planning & Analysis Manager

Infor; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Infor is seeking a Senior FP&A Business Partner to join our FP&A team, supporting the Sales organization across APJ with a primary focus on APJ. This hands-on role translates complex data into actionable insights to drive sales performance.

You will partner with senior leadership, lead budgeting, forecasting, reporting, and financial modeling, and collaborate across sales, accounting, and operations to align on financial objectives and deliver growth.

Qualifications

• Proven experience in finance with FP&A and senior management interaction.
• Strong analytical skills to interpret complex data and provide strategic insights.
• Exceptional attention to detail.
• Demonstrated experience in financial modeling, budgeting, and forecasting.
• Excellent communication and presentation skills, with ability to convey financial information to non-financial stakeholders.
• Proficient in Excel and financial software tools, with experience in data visualization.
• Ability to thrive in a fast-paced environment and manage multiple priorities.
• A strong interest in contributing to the organization’s financial success.

Responsibilities

• Provide comprehensive financial support by directly analyzing P&L statements and operational metrics.
• Develop financial models and conduct economic analyses to inform strategic initiatives.
• Oversee and actively participate in the monthly closing process and financial reporting with the accounting team.
• Support the Head of Sales FP&A with financial reports, analysis, and consolidation.
• Take an active role in planning and forecasting for the sales organization.
• Engage cross-functional teams to align on financial objectives and share best practices.

Skills

FP&A experience

Senior management partnering

Financial modeling

Budgeting and forecasting

Analytical skills

Attention to detail

Communication skills

Excel

Data visualization

Education

Bachelor's degree in Finance, Accounting, Economics

MBA or CPA preferred

Tools

Excel

Financial software

Data visualization

Job description

Description

We are seeking a Senior FP&A Business Partner to join our FP&A team, supporting the Sales organization. The ideal candidate will bring a strong understanding of business and operating models, coupled with proven experience partnering with senior leadership. This is a highly hands-on role that requires a willingness to dive into detailed analysis and translate complex data into actionable business insights. This individual will provide strategic financial guidance, actionable insights, and decision support to drive sales performance. The role requires expertise in financial planning, forecasting, reporting, and business analysis, as well as the ability to influence stakeholders and collaborate effectively across cross-functional teams. The position supports our International business across EMEA and APJ, with a primary focus on APJ, serving as a trusted advisor to regional leadership and helping drive business performance and growth.

Department: Finance And Administration

Location: Singapore

A Typical Day In The Life Includes

• Financial Support and Insights: Provide comprehensive financial support by directly analyzing P&L statements and operational metrics. Utilize your knowledge of financial systems and processes to deliver actionable insights that maximize business performance and achieve financial targets, including managing headcount and non-employee spending.
• Strategic Decision-Making: Facilitate effective decision-making by conducting economic analyses and developing financial models. Challenge assumptions and provide alternative scenarios to inform strategic initiatives. Lead ad hoc financial analyses to support ongoing projects and operational improvements.
• Monthly Closing and Reporting: Oversee and actively participate in the monthly closing process to ensure timely and accurate financial reporting. Analyze variances from prior periods, providing detailed explanations and insights. Collaborate closely with the accounting team to enhance communication and drive process efficiencies, ensuring all financial data is accurately reflected.
• Sales FP&A Collaboration: Support the Head of Sales FP&A with financial reports analysis and consolidation and ad hoc assignments
• Planning and Forecasting: Take an active role in planning and forecasting process for the sales organization, incorporating input from various departments. Monitor financial performance, conduct variance analysis to identify trends and inform future planning.
• Cross-Functional Engagement: Engage with cross-functional teams, including sales, accounting, and operations, to ensure alignment on financial objectives. Build strong relationships to foster collaboration and facilitate the sharing of insights and best practices.

Basic Qualifications

• Proven experience in finance, with a strong background in FP&A and direct interaction with senior management.
• Strong analytical skills with the ability to interpret complex financial data and provide strategic insights.
• Exceptional attention to detail.
• Demonstrated experience in financial modeling, budgeting, and forecasting.
• Excellent communication and presentation skills, with the ability to convey financial information effectively to non-financial stakeholders.
• Proficient in Excel and financial software tools, with experience in data visualization.
• Ability to thrive in a fast‑paced environment and manage multiple priorities simultaneously.
• A strong interest in being a key contributor to the organization’s financial success.

Preferred Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA is preferred.
• Experience in multinational finance operations, particularly in the technology or software sector.
• Workplace Fairness and Non-Discrimination Commitment

Infor is committed to fostering a fair and inclusive workplace. We do not discriminate against any employee or job applicant on the basis of race, religion, nationality, gender, age, marital status, language, pregnancy status, caregiving responsibilities, disability, mental health condition, or any other characteristic protected under applicable laws, including the Workplace Fairness Legislation. All employment decisions are based on merit, qualifications, and business needs.

Infor is where ambition meets impact. Join a global community of bold thinkers and innovators, where your expertise doesn't just solve problems. it shapes industries, unlocks opportunities, and creates real-world impact for billions of people. At Infor, you're not just building a career. you're helping to build what's next.

Infor is a global leader in business cloud software products for companies in industry specific markets. Infor builds complete industry suites in the cloud and efficiently deploys technology that puts the user experience first, leverages data science, and integrates easily into existing systems. Over 60,000 organizations worldwide rely on Infor to help overcome market disruptions and achieve business-wide digital transformation.

For more information visit www.infor.com

Our Values

At Infor, we strive for an environment that is founded on a business philosophy called Principle Based Management™ (PBM™) and eight Guiding Principles: integrity, stewardship & compliance, transformation, principled entrepreneurship, knowledge, humility, respect, self-actualization.

We have a relentless commitment to a culture based on PBM™. Informed by the principles that allow a free and open society to flourish, PBM™ prepares individuals to innovate, improve, and transform while fostering a healthy, growing organization that creates long-term value for its clients and supporters and fulfillment for its employees.

Infor is an Equal Opportunity Employer. We are committed to creating a diverse and inclusive work environment. Infor does not discriminate against candidates or employees because of their sex, race, gender identity, disability, age, sexual orientation, religion, national origin, veteran status, or any other protected status under the law. If you require accommodation or assistance at any time during the application or selection processes, please submit a request by following the directions located in the FAQ section.

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