Financial Planning and Analysis Manager

OWNDAYS SINGAPORE PTE. LTD.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

OWNDAYS SINGAPORE PTE. LTD. is seeking a senior FP&A professional to lead budgeting, forecasting, and long-term financial planning in a fast-paced retail environment in Singapore.

You will build financial models, analyze variances, and present insights to management and the board. This role partners with department heads, drives KPI monitoring, and champions process improvements across FP&A functions.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field (CPA/CA/CFA is a plus).
• At least 7–9 years of FP&A/financial analysis/corporate finance experience with prior leadership exposure.
• Strong analytical, financial modeling, and problem-solving skills.
• Excellent communication and presentation skills, with ability to influence stakeholders.
• Detail-oriented, proactive, and able to thrive in a fast-paced environment.

Responsibilities

• Lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
• Develop financial models and scenario analyses to support business planning and decision-making.
• Partner with business units to gather inputs and challenge assumptions.
• Analyze financial results, variances, and trends to provide insights and recommendations to management.
• Prepare monthly/quarterly management reports and board presentations.
• Monitor KPIs and key business drivers to track performance against targets.
• Work closely with department heads to support operational and strategic initiatives.
• Provide financial advice and recommendations to support business growth and cost optimization.
• Translate financial data into actionable insights for non-finance stakeholders.
• Drive continuous improvements in FP&A processes, systems, and reporting.

Skills

Analytical skills

Financial modeling

Problem-solving

Communication

Presentation skills

Education

Bachelor's degree in Finance/Accounting/Economics

CPA/CA/CFA a plus

Job description

Financial Planning & Forecasting

• Lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
• Develop financial models and scenario analyses to support business planning and decision-making.
• Partner with business units to gather inputs and challenge assumptions.

Financial Analysis & Reporting

• Analyze financial results, variances, and trends to provide insights and recommendations to management.
• Prepare monthly/quarterly management reports and board presentations.
• Monitor KPIs and key business drivers to track performance against targets.

Business Partnering

• Work closely with department heads to support operational and strategic initiatives.
• Provide financial advice and recommendations to support business growth and cost optimization.
• Translate financial data into actionable insights for non-finance stakeholders.

Process Improvement & Leadership

• Drive continuous improvements in FP&A processes, systems, and reporting.
• Ensure accuracy, timeliness, and efficiency in financial analysis and reporting.

Qualifications & Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field (CPA/CA/CFA is a plus).
• At least 7–9 years of relevant experience in FP&A, financial analysis, or corporate finance, with prior leadership exposure.
• Strong analytical, financial modeling, and problem-solving skills.
• Excellent communication and presentation skills, with ability to influence stakeholders.
• Detail-oriented, proactive, and able to thrive in a fast-paced environment.