Financial Planning and Analysis Manager

MYREPUBLIC BROADBAND PTE. LTD.; Singapore; Hybrid; SGD 80,000 - 100,000; Full time

Job summary

A prominent telecommunications company in Singapore is seeking an FP&A Manager to enhance financial support for their Non-Res team. The role requires strong financial analysis capabilities and proficiency in financial modeling. Key responsibilities include ensuring data accuracy, preparing reports, and collaborating with various stakeholders. Candidates should possess a relevant degree and demonstrated experience in FP&A. This company offers great benefits including wellness days and a hybrid work environment.

Benefits

Wellness Day

Industry Leading Family Care Benefits

Birthday Leave

Work From Anywhere Leave

Hybrid Work Arrangement

Plenty of Fun Events!

Qualifications

• Significant experience in FP&A and financial modelling.
• Ability to handle large data sets.
• Experience with BBCo business modeling is a plus.

Responsibilities

• Ensure financial data accuracy with Enterprise business stakeholders.
• Perform detailed financial analysis on Revenue and Cost of Sales.
• Prepare month-end reports and provide business insights.
• Review business cases and provide meaningful input.
• Plan commission schemes for sales roles.
• Review quarterly commissions for policy alignment.
• Update business model with actuals for forecasts.
• Work out forecasts and budgets, aligning projections.
• Review Tender documents for financial terms.
• Assist Finance Director in adhoc projects.

Skills

Financial analysis

Advanced Excel skills

Strong communication skills

Interpersonal skills

Organizational skills

Education

Degree in Accountancy or Finance

Job description

Overview

We are looking for a strategic, analytical, and highly organised FP&A Manager to join our dynamic Finance team. This role is to help improve finance support to the Non-Res team and ensure we can meet the business demand for commercial analysis, managing current performance and handling finance activities associated with the sales operations.

Responsibilities

• This aspect of the role involves working closely with various Enterprise business stakeholders to ensure financial data is accurate, complete, and aligned with business operations.
• Perform detailed financial analysis on Enterprise business to evaluate transactional data, ensuring accuracy and completeness in the areas of Revenue and Cost of Sales within the month end closing timelines.
• Preparing month-end reports to provide the business with insights into their performance across the Enterprise Business segments, highlighting any gaps and work on remediation with the team.
• Review of Business cases and provide meaningful input to the business.
• Plan and propose commission schemes for any sales role which is/are not in line with existing schemes.
• Check and review quarterly commissions to ensure calculated payout is in line with commissions policies.
• Update of business model with actuals for forecast and budget purposes.
• Work out forecast and budget on a preliminary set of assumptions and arrange review sessions with the various business heads to align projection with attainability.
• Review of Tender documents especially on the financial related terms.
• Assist Finance Director in adhoc projects.

Qualifications

• Degree in Accountancy or Finance equivalent with significant experience in FP&A and financial modelling and/or good knowledge of BBCo business modeling
• Advanced excel skills, Strong financial modelling capabilities and handling of huge data
• Strong organization skills with attention to details
• Team player with strong communication and interpersonal skills
• Able to communicate well and collaborate with the Enterprise Business teams
• Comfortable with interaction with Management team

Benefits

At MyRepublic, we believe in creating a workplace that values your well-being, growth, and happiness — both in and out of work. Here’s what you can look forward to when you join our team:

• Wellness Day - Enjoy 1 wellness day every quarter to rest, recharge, or do something that makes you feel great.
• Industry Leading Family Care Benefits – Time off to care for your loved ones when they need you most.
• Birthday Leave – Celebrate you! Take a day off on your special day.
• Work From Anywhere (WFA) Leave – Up to 20 days a year to work from wherever inspires you.
• Hybrid Work Arrangement – Enjoy flexibility with a mix of office collaboration and remote work.
• Plenty of Fun Events! – From team bonding activities to festive celebrations, there’s always something happening to keep the energy high and connections strong.