FP&A Analyst (Corporate Projects)

Talent Trader Group Pte Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A financial services company located in Singapore is seeking a Financial Analyst to support budgeting, forecasting, and financial reporting activities. The ideal candidate will have a Bachelor’s degree in Finance, 3-5 years of experience in financial analysis, and strong skills in financial modelling. The role involves working with cross-functional teams and providing actionable insights to senior leadership. Proficiency in Excel and BI tools is required. This position offers a dynamic environment for financial professionals.

Qualifications

• 3-5 years of experience in FP&A, Corporate Finance, or Financial Analysis.
• Strong financial modelling and analytical skills.
• Detail-oriented, organised, and able to manage multiple projects.

Responsibilities

• Prepare annual budgets, quarterly forecasts, and long-term financial plans.
• Monitor performance vs. budget and provide variance analysis.
• Prepare monthly and quarterly management reports for leadership.
• Support decision-making with data-driven insights.

Skills

Financial modelling

Analytical skills

Communication skills

Excel proficiency

Education

Bachelor’s degree in Finance, Accounting, Business, Economics

Tools

Power BI

Tableau

Job description

Key Responsibilities

• Prepare annual budgets, quarterly forecasts, and long-term financial plans.

• Monitor performance vs. budget and provide variance analysis with actionable insights.

• Conduct scenario planning and financial modelling for internal decision-making.

• Support evaluation of strategic initiatives, investments, and corporate projects.

• Build financial business cases, ROI analyses, and cost-benefit assessments.

• Track project performance, spending, timelines, and risk indicators.

• Work with project owners to optimise financial outcomes and resource allocation.

• Prepare monthly and quarterly management reports for senior leadership.

• Analyse financial results, highlight trends, and recommend improvement areas.

• Consolidate financial data across business units for corporate-level reporting.

• Work with cross-functional teams (Operations, HR, Sales, Project Teams) to align financial goals with business strategies.

• Support decision-making through clear and data-driven insights.

• Communicate complex financial information in a simple and concise format.

• Improve forecasting accuracy, reporting efficiency, and financial processes.

• Support implementation of tools, dashboards, and automation for FP&A functions.

• Ensure financial controls and compliance across projects and departments.

Qualifications & Requirements

• Bachelor’s degree in Finance, Accounting, Business, Economics, or related field.

• 3–5 years of experience in FP&A, Corporate Finance, or Financial Analysis.

• Strong financial modelling and analytical skills.

• Proficiency in Excel, financial systems, and BI tools (e.g., Power BI, Tableau).

• Solid understanding of budgeting, forecasting, and project financials.

• Strong communication and presentation skills; able to work with senior stakeholders.

• Detail-oriented, organised, and able to manage multiple projects simultaneously.

• Experience in corporate project finance, investment analysis, or PMO finance support is a plus.