FP&A Executive / Manager

Secret Furnishing Pte Ltd; Singapore; On-site; SGD 56,000 - 67,000; Full time

Job summary

Secret Furnishing Pte Ltd is seeking an FP&A Executive / Manager to join its finance team in Singapore. You will lead budgeting, forecasting, and management reporting, delivering financial insights to support strategic decisions.

The role collaborates with Sales, Operations and Management to improve profitability and cash flow. The ideal candidate has 3–5 years in FP&A or financial analysis, strong Excel and analytical skills, and experience with ERP systems.

Qualifications

• Diploma or Degree in Finance, Accounting, Economics, Business or related field.
• 3–5 years of FP&A/financial analysis experience.
• Strong budgeting, forecasting and financial reporting knowledge.
• Proficient in Excel and analytical skills.
• Experience with accounting/ERP systems is an advantage.

Responsibilities

• Prepare annual budgets, financial forecasts and business plans.
• Prepare monthly management reports and financial analysis.
• Analyse actual results against budget and forecast, including variances.
• Monitor revenue, costs, gross margins, cash flow and business performance.
• Develop financial models and scenario analyses for management.
• Provide insights and recommendations to support decisions.
• Assist with cash flow planning and working capital management.
• Analyse departmental and business-unit performance.
• Collaborate with Sales, Operations and Management teams.
• Assist with pricing, product costing and profitability analysis.
• Prepare ad-hoc financial reports and analyses as required.

Skills

Budgeting

Forecasting

Financial reporting

Excel

Analytical skills

Communication

Interpersonal skills

Education

Finance/Accounting/Economics/Business degree or diploma

Tools

ERP systems

Job description

FP&A Executive / Manager

Secret Furnishing Pte Ltd
Location: Singapore
Employment Type: Full-Time, Permanent
Salary: S$5,000 – S$6,000 per month (commensurate with experience)

About the Role

We are looking for a FP&A Executive / Manager to join our finance team. You will be responsible for financial planning, budgeting, forecasting, management reporting and business performance analysis.

You will work closely with management and different departments to provide financial insights and support business decision-making.

Key Responsibilities

• Prepare annual budgets, financial forecasts and business plans.

• Prepare monthly management reports and financial analysis.

• Analyse actual results against budget and forecast, including key variances.

• Monitor revenue, costs, gross margins, cash flow and business performance.

• Prepare financial models and scenario analysis for management.

• Provide financial insights and recommendations to support business decisions.

• Support cash flow planning and working capital management.

• Analyse departmental and business-unit performance.

• Work closely with Sales, Operations and Management teams.

• Assist with pricing, product costing and profitability analysis.

• Prepare ad-hoc financial reports and analysis as required.

Requirements

• Diploma or Degree in Finance, Accounting, Economics, Business or related field.

• 3–5 years of relevant experience in FP&A, financial analysis, management accounting or a similar role.

• Strong knowledge of budgeting, forecasting and financial reporting.

• Strong Excel and analytical skills.

• Experience with accounting/ERP systems is an advantage.

• Strong commercial awareness and problem-solving skills.

• Able to turn financial data into practical business insights.

• Good communication and interpersonal skills.

• Detail-oriented, organised and able to work independently.

Why Join Us?

• Competitive salary of S$5,000–S$6,000/month.

• Work closely with management on business planning and strategy.

• Exposure to financial planning and commercial decision-making.

• Career growth opportunities in a growing furnishing business.

• Dynamic and fast-paced working environment.

If you are a commercially minded finance professional who enjoys analysing numbers and supporting business growth, we want to hear from you!

We look forward to hearing from you!