FP&A Analyst (MNC, 5 days work week, Salary up to $5,000 + AWS + Variable Bonus)

Ascension Advisory Pte. Ltd.; Singapore; On-site; SGD 80,000 - 100,000; Full time

Job summary

A well-established oleochemicals supplier MNC in Singapore is seeking an FP&A Analyst to support financial planning, budgeting, and reporting. The ideal candidate will have a Bachelor's degree in finance and accounting with 1-3 years of experience. Proficiency in tools like Excel, Power BI, and Tableau is essential. The position offers a salary up to $5,000, along with benefits like outpatient medical and dental care.

Benefits

Outpatient Medical Benefits

Dental Benefits

Variable Bonus

Qualifications

• 1-3 years of experience in financial planning & analysis.
• Solid understanding of accounting principles and compliance standards.
• Proficient in Microsoft Excel, Power BI, Tableau, and financial modelling.

Responsibilities

• Provide support for budgeting, forecasting, and long-term financial planning.
• Develop and maintain financial models for decision-making processes.
• Prepare comprehensive financial reports and analyses for management.

Skills

Financial Planning & Forecasting

Budgeting

Financial Analysis

Communication of Financial Concepts

Process Improvement

Analytical skills

Education

Bachelor's degree in finance and accounting

Tools

Microsoft Excel

Power BI

Tableau

Python

Anaplan

SAP

Job description

Job Description

• Position: FP&A Analyst

• Well Established Oleochemicals Supplier MNC

• Working Hours: Monday - Friday (9am - 6pm)

• Salary (commensurate with experience): Up to $5,000 + AWS + Variable Bonus

• Working Location: Pasir Panjang

• Outpatient Medical Benefits and Dental Benefits Provided

• Duration: Permanent

• Industry: Oleochemicals

Main Responsibilities:

Financial Planning & Forecasting

• Provide necessary support on activities such as budgeting, forecasting, and long‑term plans for the Group.

• Develop and maintain financial models to support the strategic planning and decision‑making processes.

• Support preparation and review of actual closing.

• Support financial consolidation to ensure accuracy and on‑time submission including variance analysis.

• Be part of the team that continuously drives process improvements and automation initiatives to enhance the efficiency and accuracy of financial reporting and analysis.

Management Reporting / Analysis / Budget Management

• Prepare and present comprehensive financial reports, including monthly/quarterly/annual, management reports, and board presentations for the Group, working closely in collaboration with the regional finance teams.

• Analyse and interpret financial data, including key performance indicators, trends, variances, and provide actionable insights to the business, cost centres, and senior management.

• Provide financial guidance and support to all business units, helping them understand and manage their budget and financial performance effectively.

• Ensure compliance with regulatory requirements and accounting standards and provide support during audits and financial reviews.

Analysis

• The job involves analysis and scenario‑planning skills.

• Clearly communicate and translate into business‑terms financial concepts in order to make sound business‑decisions.

• Ability to improve reporting and planning process to be more efficient.

• Build and enhance financial models, dashboards, and data visualisations using Power BI, Tableau, Python, Excel, and FP&A platforms.

• Be part of a team that drives process automation, system enhancements, and digital reporting improvements to improve accuracy, timeliness, and scalability.

Job Requirements:

• Bachelor’s degree in finance and accounting, having between 1‑3 years of experience in financial planning & analysis.

• Solid understanding of accounting principles, financial regulations and compliance standards.

• Good computer literacy and well versed in Microsoft Excel, Power Point, Power Pivot, Python etc.

• Proficient in Power BI, Tableau, Python, Excel, financial modelling, forecasting, and FP&A platforms such as Anaplan, Adaptive Insights, Planful, or Hyperion; ERP experience (SAP, Oracle) is a plus.

Email to: [e-mail] for more information.

***We do not charge our candidates any referral fee nor bind them with any contract. ***

Eugenie Cheah

Consulting Manager

Reg no.: R24122293

EA No: 25C2861