FP&A Analyst: Insights & Forecasting with Dashboards

Zohorecruit; Singapore; On-site; SGD 50,000 - 61,000; Full time

Job summary

Global Electronic Components Company is seeking a Finance Analyst to support FP&A activities, budgeting, forecasting, and management reporting in Singapore. The role collaborates with Finance, Sales and Operations teams to analyze performance, identify variances, and deliver actionable insights to improve profitability and working capital.

The ideal candidate has 4–5 years of FP&A experience, strong Excel and BI skills, and a professional accounting qualification is advantageous.

Qualifications

• Bachelor's degree in finance or related field is required.
• 4–5 years of FP&A, management reporting or financial analysis experience.
• Experience in a multinational environment is preferred.
• Professional accounting qualification (ACCA/CPA/CIMA) advantageous.

Responsibilities

• Analyse actuals vs budget/forecast and provide insights.
• Prepare dashboards and regular management reports.
• Support budgeting, planning, and rolling forecasts.
• Develop and maintain financial models and perform scenario analysis.
• Improve reporting efficiency through automation and tools.

Skills

Analytical thinking

Attention to detail

Commercial awareness

Education

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

ACCA/CPA/CIMA advantageous

Tools

Excel

Power BI

Job description

Global Electronic Components Company is seeking a Finance Analyst to support FP&A activities, budgeting, forecasting, and management reporting in Singapore. The role collaborates with Finance, Sales and Operations teams to analyze performance, identify variances, and deliver actionable insights to improve profitability and working capital.

The ideal candidate has 4–5 years of FP&A experience, strong Excel and BI skills, and a professional accounting qualification is advantageous.