FP&A Data Analytics & Dashboards Specialist

Charterhouse Partnership | Asia

Singapore

On-site

SGD 90,000 - 150,000

Full time

14 days+

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Job summary

Charterhouse Partnership | Asia is seeking a skilled FP&A Analyst to join its finance team in Singapore. The role covers monthly management reporting, budgeting, forecasting and performance dashboards for senior management.

You will analyse actual performance against budget and prior periods, build financial models, monitor KPIs and provide actionable insights. Strong Excel and Power BI skills, plus experience with data analytics and cross‑functional partnering, are essential.

Qualifications

Degree in Finance, Accounting, Business Analytics, Data Analytics, Economics or a related discipline.
Approximately 4–7 years of relevant experience in FP&A, financial analysis, management reporting, business analytics or a similar role.
Strong experience in financial reporting, budgeting, forecasting, variance analysis and financial modelling.
Strong Excel skills, including experience with financial models, data analysis and reporting.
Experience with Power BI or other data visualisation / business intelligence tools.
Strong analytical and problem-solving capabilities, with the ability to work with large and complex datasets.
Experience in a chemical, manufacturing, industrial or other process-driven environment would be advantageous.
Strong commercial acumen and ability to connect financial results with operational and business drivers.
Excellent communication and stakeholder management skills.
Ability to work independently, manage multiple priorities and operate effectively in a fast-paced environment.

Responsibilities

Prepare monthly management reports, financial analysis and performance dashboards for senior management.
Analyse actual performance against budget, forecast and prior periods, identifying key variances and business drivers.
Support the annual budgeting and forecasting processes, including consolidation and analysis of financial inputs.
Prepare financial models, forecasts and scenario analyses to support business planning and strategic decision-making.
Monitor key financial and operational KPIs, providing insights into revenue, costs, margins, profitability and business performance.
Partner with Finance and business stakeholders to understand performance drivers and provide recommendations for improvement.
Support month-end reporting and ensure financial information is accurate, timely and meaningful.
Data Analytics and Business Insights: Leverage financial and operational data to identify trends, opportunities, risks and areas for performance improvement.
Develop and maintain dashboards and analytical reports.
Improve the automation and efficiency of recurring financial reports and analytical processes.
Integrate and analyse data from multiple sources to provide a comprehensive view of business performance.
Translate complex datasets into clear, concise insights and recommendations for Finance and business stakeholders.
Support data quality, reporting standardisation and continuous improvement initiatives across the Finance function.
Business Partnering: Collaborate with Finance, Commercial, Operations, Supply Chain and other stakeholders to understand business performance and financial implications.
Provide analytical support for business initiatives, investment decisions, cost optimisation and strategic projects.
Communicate financial insights effectively to both Finance and non-Finance stakeholders.
Act as a trusted analytical partner to management by proactively identifying trends and highlighting areas requiring attention.