Financial Planning and Analysis Manager

owndays singapore pte. ltd.; Singapore; On-site; SGD 120,000 - 190,000; Full time

Job summary

OwnDays Singapore Pte. Ltd. invites an experienced FP&A leader to own budgeting, forecasting, and long-term financial planning in a fast-paced environment.

You will build models, partner with heads of departments, and deliver insights that influence strategic decisions and cost optimization.

Qualifications

• Strong analytical, financial modeling, and problem-solving skills.
• Excellent communication and presentation skills.
• 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.
• Drive continuous improvements in FP&A processes, systems, and reporting.

Skills

Analytical skills

Financial modeling

Problem-solving

Communication

Presentation

Education

Bachelor’s degree in Finance/Accounting/Economics

CPA/CA/CFA certification (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.