FP&A Analyst: Drive Budgets, Forecasts & Insights

Flintex Consulting Pte Ltd; Singapore; On-site; SGD 50,000 - 61,000; Full time

Job summary

Global Electronic Components Company is seeking an FP&A Analyst to support financial analysis, management reporting, budgeting, forecasting and business insights to aid management decision‑making. The role collaborates with Finance, Sales and Operations to analyse performance, identify trends and communicate opportunities.

You will develop and maintain financial models, automate recurring reporting, and improve data accuracy using ERP data, Excel (PivotTables, Power Query) and Power BI.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related discipline.
• 4–5 years of FP&A experience.
• Experience in a sales, distribution, trading, or multinational environment preferred.
• Professional accounting qualification (e.g. ACCA, CPA, CA, CIMA) advantageous.

Responsibilities

• Analyse actual results against budget, forecast, and prior year.
• Prepare business performance dashboards and recurring management reports.
• Analyse performance by customer, product, geography, and other relevant dimensions.
• Identify trends, risks, and opportunities and communicate to the Controller.
• Support the annual budgeting and planning process.
• Coordinate budget submissions and consolidate financial plans.
• Maintain monthly and quarterly rolling forecasts.
• Track actual performance against forecast and improve forecast accuracy.
• Develop and maintain financial models for planning and decision‑making.
• Perform sensitivity and scenario analysis.
• Assist with finance transformation and reporting automation projects.
• Improve the efficiency and reliability of recurring reporting through automation and standardisation.
• Extract and analyse financial and operational data from ERP and other systems.
• Ensure accuracy and consistency of data used in management reporting.
• Support improvements to reporting tools, dashboards, and financial models.

Skills

Analytical skills

Budgeting

Forecasting

Variance analysis

Commercial awareness

Education

Bachelor’s degree in Finance/Accounting

ACCA/CPA/CIMA (advantageous)

Tools

Excel

Power BI

PivotTables

Power Query

Financial modelling

Job description

Global Electronic Components Company is seeking an FP&A Analyst to support financial analysis, management reporting, budgeting, forecasting and business insights to aid management decision‑making. The role collaborates with Finance, Sales and Operations to analyse performance, identify trends and communicate opportunities.

You will develop and maintain financial models, automate recurring reporting, and improve data accuracy using ERP data, Excel (PivotTables, Power Query) and Power BI.