FP&A Manager: Strategy, Budgets & Financial Insight

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

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.