FP&A Assistant Manager: Budgeting & Forecasting

GovTech Singapore; Singapore; On-site; SGD 70,000 - 110,000; Full time

Benefits offered by this job

Flexible work arrangements

Total rewards program

Leave benefits

Wellness programs

Job summary

GovTech Singapore is seeking an Assistant Manager to join the FP&A team. You will support budgeting, forecasting and management reporting, delivering reliable quarterly results and financial analysis to guide decisions.

The role involves building financial models, consolidating inputs, and collaborating with Finance partners to improve data quality and timeliness. Ideal candidates have a degree in Accounting/Finance and experience in budgeting, forecasting, and financial analysis, with strong

Qualifications

• Degree in Accounting, Finance, Business or a related discipline, or a relevant professional accounting qualification.
• Experience in financial planning & analysis, budgeting and forecasting is preferred.
• Strong analytical and problem-solving skills with ability to work with financial datasets.

Responsibilities

• Support GovTech-wide budgeting and financial planning, consolidating inputs and identifying issues.
• Assist quarterly forecasting and management reporting with variance analysis.
• Prepare forward-looking financial analysis and scenarios for budgeting and decisions.
• Work with Finance partners to validate assumptions and improve inputs.
• Identify financial risks, opportunities and data-quality issues for follow-up.

Skills

Financial analysis

Budgeting

Forecasting

Problem solving

Communication

Stakeholder management

Education

Degree in Accounting, Finance, or related discipline

Professional accounting qualification

Tools

Excel

Workday Finance

Adaptive Planning

Power Query

BI/Data visualization tools

Job description

GovTech Singapore is seeking an Assistant Manager to join the FP&A team. You will support budgeting, forecasting and management reporting, delivering reliable quarterly results and financial analysis to guide decisions.

The role involves building financial models, consolidating inputs, and collaborating with Finance partners to improve data quality and timeliness. Ideal candidates have a degree in Accounting/Finance and experience in budgeting, forecasting, and financial analysis, with strong