FP&A Intern: Forecasting, Reporting & Analysis

Ascentium Company

Singapore

On-site

SGD 13,000 - 18,000

Part time

8 hours ago
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Job summary

Ascentium Company is seeking a motivated Financial Planning & Analysis (FP&A) Intern to support analytics and process improvement initiatives.

You will gain hands-on exposure to finance reporting, planning and analysing including revenue forecast, P&L forecast, actual vs budget and year‑over‑year analysis, plus ad hoc projects across departments. This internship offers a practical learning environment with strong opportunities to enhance Excel/modeling skills.

Qualifications

  • Pursuing or recently completed diploma or degree in Accounting, Finance, Business, IS, Data Analytics or equivalent.
  • Strong analytical and numerical skills with attention to detail.
  • Proficient in Excel and PowerPoint; comfortable with data analysis; knowledge of Workday or visualization tools is an advantage.
  • Knowledge of data analytical tool or AI tool experience preferred.
  • Basic understanding of financial statements and accounting principles.
  • Good communication and interpersonal skills to work across departments.
  • Self-motivated, eager to learn and able to work with minimal supervision.

Responsibilities

  • Assist in budget preparation, forecasting, and variance analysis, using AI tools to drive in-depth analysis.
  • Support monthly management reporting, including P&L statements and group/service line presentations.
  • Conduct financial analysis to identify trends, risks and opportunities for cost optimization.
  • Maintain and update databases to support business planning.
  • Collaborate with audit, tax, advisory and operations to gather financial data.
  • Help ensure accuracy and timeliness of financial reporting according to policies and standards.
  • Participate in development and implementation of reporting tools or process improvements.
  • Assist in ad hoc analysis and projects as required by management.

Skills

Analytical skills
Numerical skills
Attention to detail
Communication skills
Self-motivated
Data analysis

Education

Accounting or Finance degree
Business degree
Data Analytics degree
Equivalent knowledge

Tools

Microsoft Excel
PowerPoint
Workday
Visualization tools
AI tools

Job description

Ascentium Company is seeking a motivated Financial Planning & Analysis (FP&A) Intern to support analytics and process improvement initiatives.

You will gain hands-on exposure to finance reporting, planning and analysing including revenue forecast, P&L forecast, actual vs budget and year‑over‑year analysis, plus ad hoc projects across departments. This internship offers a practical learning environment with strong opportunities to enhance Excel/modeling skills.

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