FP&A Analyst: Strategic Forecasting & Reporting

Mapletree; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Mapletree Investments Pte Ltd is seeking a capable FP&A professional to join the team that supports forecasting, budgeting and variance analysis. You will develop financial models, evaluate results, and prepare strategic analyses for decision-making.

The role involves presenting insights to senior management and driving improvements. The ideal candidate has 1–3 years in FP&A, strong Excel skills, and the ability to work both independently and in a team.

Qualifications

• Degree in Accountancy/Finance or ACCA or its equivalent.
• 1–3 years of FP&A, finance or related experience.
• Strong analytical and quantitative skills with excellent Excel proficiency.
• Knowledge of Tagetik and BPC systems is an advantage.

Responsibilities

• Assist in monthly/quarterly forecasting, annual budgeting and long-range planning.
• Support executive reporting including KPIs, EVA, Board/C-suite meetings and reviews.
• Prepare presentation materials for senior management with key drivers and scenarios.
• Support roll-out of new systems or process improvements as needed.
• Handle ad-hoc assignments and projects as required.

Skills

Analytical skills

Excel proficiency

Education

Degree in Accountancy/Finance or ACCA or equivalent

Tools

Tagetik

BPC

Job description

Mapletree Investments Pte Ltd is seeking a capable FP&A professional to join the team that supports forecasting, budgeting and variance analysis. You will develop financial models, evaluate results, and prepare strategic analyses for decision-making.

The role involves presenting insights to senior management and driving improvements. The ideal candidate has 1–3 years in FP&A, strong Excel skills, and the ability to work both independently and in a team.