FP&A Analyst

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 50,000 - 80,000; Full time

Job summary

A leading recruitment firm in Singapore is seeking a finance professional to manage Operations and Occupancy Costs for the APAC business. The role involves overseeing month-end closing activities, financial forecasting, and budgeting. The ideal candidate holds a Bachelor’s in Finance, has at least two years of relevant experience, and is proficient in tools like Hyperion Planning and SAP. Strong analytical and communication skills are essential for success in this fast-paced environment.

Qualifications

• At least 2 years of finance experience, preferably gained in a Big 4 audit firm.
• Strong communication skills to build collaborative relationships across teams.
• A self-starter with strong initiative and ownership.

Responsibilities

• Manage monthly close and quarterly outlook, delivering clear variance and financial explanations.
• Analyze actuals and forecasts to identify variances and cost-saving opportunities.
• Track key cost KPIs such as inventory turnover and expense-to-sales ratio.

Skills

Finance experience

Communication skills

Analytical skills

Ability to work independently

Education

Bachelor’s Degree in Finance or Accounting

Tools

Hyperion Planning

SAP

Power BI

Job description

Job Details

• Location: Tanjong Pagar

• Contract Duration: 6 Months

Primary Purpose

The role is responsible for managing Operations and Occupancy Costs for the APAC business, supporting the month-end closing activities, forecast cycles, and annual budgeting process. The position will also contribute to ad‑hoc analysis and projects, ensuring accurate and timely financial insights. In addition, the role provides support for F&B venture P&L management, partnering with cross‑functional teams to drive operational and financial performance

Job Descriptions

• Lead monthly close and quarterly outlook, delivering clear variance and financial explanations.

• Use Hyperion Planning and SAP to extract data, build forecasts, and analyze trends.

• Partner with business teams to manage operational and occupancy cost forecasts.

• Analyze actuals and forecasts to identify variances, spending patterns, and cost‑saving opportunities.

• Track key cost KPIs such as inventory turnover, cost per headcount, expense‑to‑sales ratio and ROI ratios.

• Present quarterly retail performance insights to senior management using Power BI.

• Support ad‑hoc projects including Non merchandise inventory tracking and F&B profitability analysis.

The accomplished individual will possess

• A Bachelor’s Degree in Finance or Accounting

• At least 2 years of finance experience,preferably gained in a Big 4 audit firm or within FP&A teams supporting commercial functions and headquarters

• Strong communication skills and ability to build and maintain collaborative relationships across teams

• A self-starter mindset with strong initiative and ownership

• Ability to work independently in a fast-paced environment while managing multiple priorities

Interested candidates, please click on the following link to begin your job search journey and submit your curriculum vitae (CV) directly through the official PERSOL job application platform - GO.

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