FP&A Analyst - Growth, Mobility & Learning Opportunities

Counterpunch A Virtuos Studio; Singapore; On-site; SGD 60,000 - 110,000; Full time

Benefits offered by this job

Relocation support

Career & international mobility

Learning opportunities

Comprehensive medical healthcare

Job summary

Virtuos, a leading game development company headquartered in Singapore, is seeking a Financial Analyst to join the Group FP&A team. You will support reporting and analysis for decision making and help the organization exceed its goals.

You will work in a fast-paced environment, applying strong analytical skills, attention to detail, and proactive process improvements. Fluent English and ability to work under pressure are essential traits for success.

Qualifications

• Bachelor's degree in accounting or finance is required.
• 2–3 years related working experience.
• Strong MS Excel skills including pivot tables and modelling.
• Experience with Microsoft Dynamics 365 is preferred.

Responsibilities

• Manage month-end financial closing for management reporting (project costing, cost allocations, gross margin).
• Prepare monthly and quarterly reports for studios production teams and other departments.
• Support margin simulations and analysis for game proposals.
• Assist in forecasting and annual budgeting processes.
• Review risks in game revenue recognition and forecasting.
• Perform variance reporting comparing actual vs forecast/last year/budgeted costs.
• Enhance finance workflows across the Group to improve efficiency.
• Support ad-hoc finance projects as needed.

Skills

Pivot tables

Spreadsheet modelling

MS Office

Education

Bachelor's degree in accounting / Finance

Tools

Microsoft Dynamics 365

Job description

Virtuos, a leading game development company headquartered in Singapore, is seeking a Financial Analyst to join the Group FP&A team. You will support reporting and analysis for decision making and help the organization exceed its goals.

You will work in a fast-paced environment, applying strong analytical skills, attention to detail, and proactive process improvements. Fluent English and ability to work under pressure are essential traits for success.