FP&A Analyst: Drive Profitability & Forecasting

Flintex Consulting; Singapore; On-site; SGD 60,000 - 100,000; Full time

Job summary

Global Electronic Components Company is seeking a Finance Analyst to support FP&A, budgeting, forecasting and management reporting. You will work with Finance, Sales and Operations to analyse performance, identify trends and provide actionable insights to improve profitability and working capital.

The role requires strong analytical skills, attention to detail, and commercial awareness, with collaboration across multiple functions and regions. A 4–5 year track record in FP&A is preferred.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related discipline.
• 4–5 years of FP&A or related experience in management reporting or financial analysis.
• Experience in a sales, distribution, trading, or multinational environment preferred.
• Professional accounting qualification (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, business unit, geography, and other relevant dimensions.
• Identify trends, risks, and opportunities and communicate these to the Controller.
• Support the annual budgeting and planning process.
• Coordinate budget submissions from business functions and consolidate financial plans.
• Maintain monthly and quarterly rolling forecasts.
• Track actual performance against forecast and improve forecast accuracy over time.
• Develop and maintain financial models for business planning and decision-making.
• Perform sensitivity and scenario analysis.
• Assist with finance transformation, reporting automation, and process improvement projects.
• Improve the efficiency and reliability of recurring reporting through automation and standardisation.
• Extract and analyse financial and operational data from ERP and other business systems.
• Ensure accuracy and consistency of data used in management reporting.
• Support improvements to reporting tools, dashboards, and financial models.
• Implementation and enhancement of financial planning and reporting systems.

Skills

Analytical thinking

Financial modelling

Budgeting & forecasting

Data analysis

Power BI familiarity

Education

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

Professional accounting qualification (ACCA, CPA, CA, CIMA) advantageous

Tools

Excel: PivotTables, Power Query

Power BI

ERP systems

Job description

Global Electronic Components Company is seeking a Finance Analyst to support FP&A, budgeting, forecasting and management reporting. You will work with Finance, Sales and Operations to analyse performance, identify trends and provide actionable insights to improve profitability and working capital.

The role requires strong analytical skills, attention to detail, and commercial awareness, with collaboration across multiple functions and regions. A 4–5 year track record in FP&A is preferred.