FP&A Analyst

REVUP CONSULTING PTE. LTD.; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

Revup Consulting Pte. Ltd.

is seeking a Financial Analyst to support the FP&A function for Southeast Asia, collaborating with regional finance, local accounting, and business leaders to deliver timely reporting, forecasting, and insights that guide strategic decisions across multiple markets. You will partner with finance teams to manage the annual plan, rolling forecasts, and monthly performance analysis, ensuring accurate P&L, OPEX tracking, and product reporting for the region.

Qualifications

• Bachelor's degree in Accounting or related discipline.
• CPA, CA, ACCA, or CIMA preferred.
• Minimum 3 years of FP&A, financial analysis, or commercial finance experience in a multinational organization.
• Experience supporting multiple countries or business units is highly desirable.
• Advanced Excel and PowerPoint; familiarity with SAP, Hyperion, or Power BI is a plus.
• Strong analytical skills with the ability to present complex data clearly.
• Self-starter who can manage competing priorities and partner effectively with stakeholders.

Responsibilities

• Support the Annual Operating Plan, rolling forecasts, and strategic planning
• Analyze monthly financial performance, drivers, and variances against budget and forecast
• Prepare management reports, including P&L dashboards, OPEX tracking, new product reporting, and weekly sales estimates
• Monitor operating expenses and guide cost center owners on budget adherence
• Prepare Trade Sales and COGS reporting by business unit and product segment
• Drive process improvements and reporting automation
• Support month-end and year-end close activities with the accounting team

Skills

FP&A

Financial analysis

Commercial finance

Multi-country experience

Advanced Excel

PowerPoint

Stakeholder management

Data visualization

Education

Bachelor's degree in Accounting

CPA/CA/ACCA/CIMA preferred

Tools

SAP

Hyperion

Power BI

Job description

Our client is a global medical technology company with a strong Asia Pacific footprint, and we are looking for a Financial Analyst to support our FP&A function for the Southeast Asia region. You will partner with regional finance, local accounting, and business leaders to deliver timely reporting, forecasting, and insights that guide strategic decisions across multiple markets.

Key Responsibilities

• Support the Annual Operating Plan, rolling forecasts, and strategic planning

• Analyze monthly financial performance, drivers, and variances against budget and forecast

• Prepare management reports, including P&L dashboards, OPEX tracking, new product reporting, and weekly sales estimates

• Monitor operating expenses and guide cost center owners on budget adherence

• Prepare Trade Sales and COGS reporting by business unit and product segment

• Drive process improvements and reporting automation

• Support month-end and year-end close activities with the accounting team

Requirements

• Bachelor's degree in Accounting or related discipline

• CPA, CA, ACCA, or CIMA preferred

• Minimum 3 years of FP&A, financial analysis, or commercial finance experience in a multinational organization

• Experience supporting multiple countries or business units is highly desirable

• Advanced Excel and PowerPoint; familiarity with SAP, Hyperion, or Power BI is a plus

• Strong analytical skills with the ability to present complex data clearly

• Self-starter who can manage competing priorities and partner effectively with stakeholders