Financial Planning & Analysis Manager

SCIENTEC CONSULTING PTE. LTD.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

A leading consulting firm in Singapore seeks a Financial Analyst to manage budgeting and financial reporting processes. Candidates should possess a degree in Accountancy or equivalent, with strong analytical and presentation skills. The role involves consolidating budget inputs, enhancing reporting templates, and collaborating across functions in a dynamic environment. Interested individuals are encouraged to apply via email, indicating the job ID for efficient processing.

Qualifications

• Minimum 3 years of relevant experience, preferably in Finance Business Partnering.
• Proficient in data analysis and managing large datasets.
• Able to collaborate across functions and present compelling business narratives.

Responsibilities

• Consolidate budgets from various stakeholders and provide financial analysis.
• Manage budget virements and operational queries from internal stakeholders.
• Support ad hoc financial analysis and requests from leadership.

Skills

Analytical skills

Stakeholder management

Problem-solving

Presentation skills

Education

Degree in Accountancy/ACCA or relevant professional accounting qualification

Tools

Workday

Microsoft Excel

Power BI

Tableau

Python

SQL

Job description

Key Responsibilities:

1. Budgeting Cycles & Management Reporting

• Consolidate bottoms-up budget inputs from various stakeholders.
• Prepare and enhance budget templates to support budgeting, consolidation, and variance analysis.
• Extract and analyse financial reports to support decision-making.
• Upload finalized budgets into Adaptive Planning.
• Drive automation efforts for manual financial compilation, modelling, and calculations.

2. Operationalising Portfolio Funding

• Update budgeting templates to reflect the transition from project IDs to cost centres.
• Perform checks and reconciliations post-migration to ensure data integrity for FY25.

3. Business-As-Usual (BAU) Activities

• Manage budget virements and operational queries from internal stakeholders.
• Extract and prepare Income & Expenditure (I&E) drill-down reports.
• Conduct cost driver and allocation analysis as required.
• Provide support on portfolio or grant funding clarifications.
• Prepare communications and responses for management or MDDI.
• Support ad hoc financial analysis and requests from leadership.

Requirements:

• Degree in Accountancy/ACCA or relevant professional accounting qualification.
• Minimum 3 years of relevant experience, preferably with exposure to Finance Business Partnering and/or Technology sector.
• Strong storytelling and presentation skills, with the ability to distill insights into compelling business narratives.
• Excellent interpersonal and stakeholder management skills; able to collaborate across functions and levels.
• Strong analytical and problem-solving abilities with a business-oriented mindset.
• Proactive, detail-oriented, and able to manage large datasets independently.
• Adaptable and resilient in a fast-paced, dynamic environment; comfortable with change and driving improvements.
• Proficient in Workday, Microsoft Excel, PowerPoint, and dashboarding tools such as Power BI and Tableau.
• Programming knowledge (e.g., Python, SQL) is a plus.

Interested candidates may apply via email to [e-mail](indicating Job ID J57533 for faster processing). All job applications will be processed with strict confidence and only shortlisted candidates will be contacted.

Coen Tay Zhi Xuan (R1989334)

ScientTec Consulting Pte Ltd (ScienTec Personnel) -11C5781