Financial Planning Analyst (6 Months Contract)

APAR TECHNOLOGIES PTE. LTD.; Singapore; On-site; SGD 80,000 - 100,000; Full time

Job summary

A global financial services organization in Singapore is seeking a Financial Reporting and Analysis team member to drive financial health. Responsibilities include budget preparation, financial reporting, and enhancing FP&A activities. Candidates should have a Master's degree preferred, 5 years of experience in a global environment, and proficiency in Excel and financial software. This position offers excellent career development opportunities.

Qualifications

• Master's degree (MBA) and/or CPA/CFA certification preferred.
• A minimum of 5 years experience in a global operations environment.
• 2 years experience with financial software like Hyperion preferred.

Responsibilities

• Assist in the preparation of the annual budget and regional budget roll-up.
• Prepare monthly and quarterly financial reports for Operations partners.
• Enhance speed and efficiency of FP&A activities for accurate reporting.
• Build partnerships with leaders to support business needs.
• Contribute to special projects linked to finance initiatives.

Skills

Strong communication skills

Critical thinking skills

Proficiency in advanced MS Excel

Proficiency in PowerPoint

Education

Master's degree (MBA)

Bachelor’s degree in Finance, Accounting, or related field

Tools

Hyperion or similar financial software

Job description

Job Description

Join our dynamic Financial Reporting and Analysis (FP&A) teamwhere you will play a pivotal role in driving the financial health of our organization. As a key member of the Global Operations Finance FP&A team, you will collaborate closely with the APAC Regional Operations teams to manage budgeting and forecasting for both Operating Expenses (Opex) and Capital Expenditures (Capex). This position offers an exciting opportunity for highly motivated individuals seeking career development in a fast paced global company.

Key Responsibilities:

• Assist in the preparation of the annual budget, including conducting detailed analysis, regional budget roll-up, and creating presentation slides for stakeholders’ review.
• Prepare and monthly and quarterly financial reports to key Operations partners, facilitating informed decision-making.
• Continuously assess and enhance the speed and efficiency of FP&A activities, ensuring forecast accuracy and timeliness in reporting.
• Build and nurture cross-functional partnerships with leaders across the organization to identify opportunities and mitigate risks, enabling finance to better support the business.
• Contribute to special projects that align with corporate, global, and local finance initiatives, driving strategic objectives forward.

Qualifications:

• Master's degree (MBA) and/or CPA/CFA certification is preferred
• Bachelor’s degree in Finance, Accounting, or a related field is preferred.
• A minimum of 5 years of experience, ideally within a global and operations-focus environment.
• Strong communication and critical thinking skills, with the ability to effectively partner with cross-functional and global teams to drive collaboration.
• Experience with regional consolidation processes is a plus.
• Proficiency in advanced MS Excel and PowerPoint is required.
• At least 2 years of experience with Hyperion or similar financial software is preferred.

EA Number: 11C4879