FP&A Finance Officer: Budgeting, Variance & Power BI

CRYSTAL SL GLOBAL PTE. LTD.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Crystal International Group Limited in Singapore is seeking a Financial Planning & Analysis professional to prepare variance analyses, coordinate budgets and 5-year plans, and support strategic financial planning and reporting.

You will use Excel, PowerPoint and Power BI to present findings, track performance, and build financial models, while collaborating with finance and business leaders to drive data-informed decisions.

Qualifications

• Degree in Accountancy or equivalent qualification.
• Experience in Financial Planning & Analysis (FP&A).
• Proficiency in Microsoft Excel and PowerPoint.
• Experience with Power BI for data analysis, visualization, and financial modeling.

Responsibilities

• Prepare periodic variance analyses with business leaders by establishing key metrics, generating reports, and conducting ad-hoc reviews to support decision-making.
• Collaborate with the finance team to analyze and substantiate variances between actual results, rolling forecasts, and budgets.
• Coordinate the budget and 5-Year Plan processes with multiple stakeholders to ensure timely delivery of financial plans.
• Utilize Microsoft Excel and PowerPoint to create clear, actionable financial presentations and reports.
• Apply Power BI skills to analyze data, visualize trends, and build financial models that inform business strategies.
• Adapt to emerging tools such as Microsoft Copilot to enhance data analysis and reporting efficiency.

Skills

FP&A experience

Excel

PowerPoint

Power BI

Copilot familiarity

Education

Degree in Accounting

Tools

Microsoft Copilot

Job description

Crystal International Group Limited in Singapore is seeking a Financial Planning & Analysis professional to prepare variance analyses, coordinate budgets and 5-year plans, and support strategic financial planning and reporting.

You will use Excel, PowerPoint and Power BI to present findings, track performance, and build financial models, while collaborating with finance and business leaders to drive data-informed decisions.