FP&A Analyst

Lagardere Travel Retail Singapore Pte Ltd; Singapore; On-site; SGD 60,000 - 100,000; Full time

Job summary

Lagardere Travel Retail Singapore Pte Ltd is seeking a Finance professional to drive budgeting, forecasting, and cash flow management across the business lines.

You will prepare monthly Anaplan cash flow forecasts, monitor variances, and support business development with ad hoc analyses while collaborating with cross-functional teams to ensure accurate budget utilisation.

Regular BRM decks with insights, and maintaining traffic and spend databases, with a focus on accuracy and timeliness.

Qualifications

• Budgeting and forecasting support

Responsibilities

• Support annual budgeting and twice-yearly forecasting processes, including updates to group templates.
• Prepare monthly operating cash flow forecast files in Anaplan, highlighting potential shortfalls.
• Track and analyse CAPEX, IT OPEX, marketing spend and other key expenditures against budget/forecast.
• Perform monthly variance analysis with commentaries for P&L and key balance sheet items.
• Conduct daily sales reporting for all business lines.
• Produce weekly airport traffic reports and SPP analysis by terminal and nationality.
• Calculate monthly variable rent accruals for month-end closing.
• Prepare monthly BRM decks with insights and trends.
• Coordinate with commercial teams on forecasts, promotions and ad hoc requests.
• Work cross-functionally to ensure accuracy of budget utilisation and stock performance.

Job description

Budgeting, Forecasting & Cash Flow Management

Support the annual budgeting and twice-yearly forecasting processes, including updates to group templates.

Prepare monthly operating cash flow forecast files in Anaplan, highlighting potential shortfalls.

Track and analyse CAPEX, IT OPEX, marketing spend and other key expenditures against budget/forecast.

Performance Tracking, Reporting & Analysis

Perform monthly variance analysis with commentaries for P&L and key balance sheet items.

Conduct daily sales reporting for all business lines.

Produce weekly airport traffic reports and Sales Per Pax (SPP) analysis by terminal and nationality.

Calculate monthly variable rent accruals for month-end closing.

Prepare monthly Business Review Meeting (BRM) decks with insights and trends.

Maintain and periodically update Singapore air and sea traffic databases

Stakeholder Collaboration

Coordinate with commercial teams on forecasts, promotions and any other ah hoc requests from direct reporting manager or head of finance.

Work cross-functionally (finance, commercial, operations, logistics) to ensure accuracy of budget utilisation and stock performance.

Business Development Support

• Analyse and validate key benchmarks and assumptions for new or renewal network proposals.

• Assist in preparing business plans for expansion projects.

• Deliver ad hoc analyses to support business needs.