FP&A Manager

MyRepublic Broadband Pte Ltd; Singapore; Hybrid; SGD 60,000 - 80,000; Full time

Job summary

A leading telecommunications company in Singapore is seeking an FP&A Manager to enhance finance support for the Commercial team. In this role, you will conduct financial analysis, prepare month-end reports, and collaborate with various stakeholders to ensure financial data accuracy. Ideal candidates have a degree in Accountancy or Finance, significant FP&A experience, strong financial modeling skills, and excellent communication abilities. The company offers flexible hybrid working arrangements and exciting employee benefits.

Benefits

Wellness Day

Industry Leading Family Care Benefits

Birthday Leave

Work From Anywhere Leave

Hybrid Work Arrangement

Fun Events

Qualifications

• Significant experience in FP&A and financial modeling.
• Strong attention to detail and organization skills.
• Ability to collaborate effectively with teams.

Responsibilities

• Work with stakeholders to ensure financial data accuracy.
• Perform detailed financial analyses for revenue evaluation.
• Prepare month-end reports for performance insights.
• Review business cases and provide meaningful input.
• Plan commission schemes for sales roles.
• Check and review quarterly commissions.
• Update business models with actuals for forecasting.
• Forecast and budget based on preliminary assumptions.
• Review tender documents for financial terms.
• Assist Finance Director in ad hoc projects.

Skills

Financial analysis

Financial modeling

Excel

Communication skills

Organizational skills

Education

Degree in Accountancy or Finance equivalent

Job description

We are looking for a strategic, analytical, and highly organised FP&A Manager to join our dynamic Finance team. This role is to help improve finance support to the Commercial team and ensure we can meet the business demand for commercial analysis, managing current performance and handling finance activities associated with the sales operations.

How you’ll contribute to MyRepublic’s success:

• This aspect of the role involves working closely with various Commercial business stakeholders to ensure financial data is accurate, complete, and aligned with business operations.

• Perform detailed financial analysis on Commercial business to evaluate transactional data, ensuring accuracy and completeness in the areas of Revenue and Cost of Sales within the month end closing timelines.

• Preparing month-end reports to provide the business with insights into their performance across the Enterprise Business segments, highlighting any gaps and work on remediation with the team.

• Review of Business cases and provide meaningful input to the business.

• Plan and propose commission schemes for any sales role which is/are not in line with existing schemes.

• Check and review quarterly commissions to ensure calculated payout is in line with commissions policies.

• Update of business model with actuals for forecast and budget purposes.

• Work out forecast and budget on a preliminary set of assumptions and arrange review sessions with the various business heads to align projection with attainability.

• Review of Tender documents especially on the financial related terms.

• Assist Finance Director in adhoc projects.

We think you’ll fit in great with us if you:

• Degree in Accountancy or Finance equivalent with significant experience in FP&A and financial modelling and/or good knowledge of business modeling

• Advanced excel skills, Strong financial modelling capabilities and handling of huge data

• Strong organization skills with attention to details

• Team player with strong communication and interpersonal skills

• Able to communicate well and collaborate with the Enterprise Business teams

• Comfortable with interaction with Management team

Why Join Us?

At MyRepublic, we believe in creating a workplace that values your well-being, growth, and happiness — both in and out of work. Here’s what you can look forward to when you join our team:

• Wellness Day - Enjoy 1 wellness day every quarter to rest, recharge, or do something that makes you feel great.

• Industry Leading Family Care Benefits– Time off to care for your loved ones when they need you most.

• Birthday Leave – Celebrate you! Take a day off on your special day.

• Work From Anywhere (WFA) Leave – Up to 20 days a year to work from wherever inspires you.

• Hybrid Work Arrangement – Enjoy flexibility with a mix of office collaboration and remote work.

• Plenty of Fun Events! – From team bonding activities to festive celebrations, there’s always something happening to keep the energy high and connections strong.

From being the first to launch 1Gbps broadband plans and the first network optimised broadband service for gaming in Singapore, to crafting workplace practices that put wellbeing at its core, our values guide us in everything we do at MyRepublic. It’s the secret sauce that makes us tick. If you espouse the following, we know you would fit in great with us!