FP&A Analyst — Global Electronics (Forecasting & Insights)

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

Job summary

Flintex Consulting Pte Ltd is seeking an FP&A Finance Analyst to support financial planning, analysis and management reporting for a global electronic components company in Singapore.

The role covers budgeting, forecasting, and data-driven insights to improve profitability and working capital, working with finance, sales and operations teams. Strong analytical skills and commercial awareness are essential.

Qualifications

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

Responsibilities

• Analyse actual results vs budget, forecast, and prior year.
• Prepare dashboards and recurring management reports.
• Analyse performance by customer, product, geography and other dimensions.
• Identify trends, risks, opportunities and communicate to the Controller.
• Support budgeting and planning processes and consolidate financial plans.
• Maintain monthly and quarterly rolling forecasts and improve forecast accuracy.
• Develop and maintain financial models for planning and decision-making.
• Perform sensitivity and scenario analysis and support reporting automation.

Skills

Excel

Power BI

Analytical skills

Attention to detail

Education

Bachelor's degree in Finance, Accounting, Economics, Business, or related discipline

ACCA/CPA/CIMA advantageous

Tools

Power BI

Job description

Flintex Consulting Pte Ltd is seeking an FP&A Finance Analyst to support financial planning, analysis and management reporting for a global electronic components company in Singapore.

The role covers budgeting, forecasting, and data-driven insights to improve profitability and working capital, working with finance, sales and operations teams. Strong analytical skills and commercial awareness are essential.