FP&A Analyst

TARDIS GROUP SINGAPORE PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A fast-growing energy technology manufacturer in Singapore is seeking an FP&A Analyst to support budgeting and financial performance analysis. The role involves collaborating with operations to understand costs, preparing management reports, and participating in financial planning. Ideal candidates have 2-4 years of FP&A experience and strong Excel skills. Join a small finance team and contribute to enhancing financial insights across the business.

Qualifications

• 2-4 years of experience in FP&A or financial analysis roles.
• Manufacturing accounting or cost accounting background preferred.
• Solid understanding of budgeting and forecasting.

Responsibilities

• Support budgeting and forecasting cycles.
• Analyse performance against budgets and provide insights.
• Prepare management reports and financial models.

Skills

FP&A experience

Financial analysis

Excel skills

Budgeting knowledge

Analytical thinking

Job description

About the Role

Our client, a fast-growing energy technology manufacturer, is seeking an FP&A Analyst to support business planning, budgeting, and financial performance analysis. This role sits within a small, agile finance team and is ideal for someone who enjoys being close to plant operations, cost drivers, and commercial decision-making. The company is scaling regionally, so this hire will play a part in strengthening financial visibility across the business.

Responsibilities

• Support monthly, quarterly, and annual budgeting and forecasting cycles.
• Analyse performance against budgets, highlight variances, and provide insights to management.
• Prepare management reports, dashboards, and financial models to support strategic decisions.
• Work closely with operations and manufacturing teams to understand production costs and key drivers.
• Assist in scenario planning, cost analysis, and business case evaluations.
• Support process improvements and standardisation within the FP&A function.

Requirements

• 2–4 years of experience in FP&A, financial analysis, or related finance roles.
• Background in manufacturing accounting or cost accounting is strongly preferred.
• Solid understanding of budgeting, forecasting, and variance analysis.
• Strong Excel and financial modelling skills.
• Comfortable collaborating with operational teams and translating data into business insights.
• Detail-oriented, analytical, and able to work independently in a fast-paced environment.

Reg. No: R21103564

EA License: 23S1921