FP&A Analyst, Finance Operations (6-Month Contract)

CERTIS GROUP - GHR; Singapore; On-site; SGD 45,000 - 65,000; Full time

Job summary

A financial services group in Singapore is seeking an FP&A Analyst to provide essential support to the Finance team. The role involves managing billing, variance analysis, and ensuring data integrity in SAP. Candidates should have a diploma in finance, 2-3 years of relevant experience, and strong analytical skills. Immediate availability is preferred due to the urgency of the role.

Qualifications

• 2–3 years’ experience in finance operations, FP&A support, or related roles.
• Ability to work under tight deadlines and manage multiple priorities effectively.

Responsibilities

• Calculate management fees in line with contractual agreements.
• Perform variance analysis between actual and budgeted figures.
• Generate and validate inter-company billing advice.
• Investigate and resolve accounting entry errors.
• Support month-end processes and preparation of management reports.

Skills

Analytical skills

Attention to detail

Excel proficiency

Verbal communication

Written communication

Education

Diploma or Degree in Accounting, Finance, or a related discipline

Tools

SAP

ERP systems

Job description

As an FP&A Analyst, Finance Operations within the Group Finance team, you will provide essential operational support to the Financial Planning & Analysis (FP&A) function. You will ensure accurate and timely processing of billing, management fee calculations, and correction of accounting entries, while maintaining high standards of data integrity and compliance in SAP and related systems.

Key Responsibilities:

• Calculate management fees in line with contractual agreements and company policies.
• Perform variance analysis between actual billing and budgeted figures, identifying discrepancies and implementing corrective actions.
• Generate and validate inter‑company billing advice, ensuring accurate posting to accounting systems.
• Investigate and resolve accounting entry errors in SAP or other ERP systems, maintaining data accuracy.
• Support month‑end processes and contribute to timely preparation of management reports.
• Assist with ad‑hoc finance projects or operational tasks as required.

Requirements:

• Diploma or Degree in Accounting, Finance, or a related discipline.
• 2–3 years’ experience in finance operations, FP&A support, or related roles.
• Proficiency in SAP or comparable ERP systems.
• Strong analytical skills and exceptional attention to detail.
• Ability to work under tight deadlines and manage multiple priorities effectively.
• Excellent verbal and written communication skills.
• Advanced Excel proficiency, including formulas, pivot tables, and data analysis.
• Immediate availability is highly preferred due to the urgency of the role.