FP&A Performance & Analytics Partner

Achieve Group; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Achieve Group is seeking an experienced Finance Business Partner – Performance & Analytics in Singapore to support financial planning, performance analysis, management reporting and strategic decision-making. You will lead budgeting and forecasting, develop financial models and deliver insights to steer commercial decisions.

Strong Excel, Power BI and stakeholders collaboration are essential to succeed in this role.

Qualifications

• 8 years of post-qualification FP&A, financial reporting and business partnering experience.
• Experience in budgeting, forecasting and financial modelling.
• Proficient in Excel and PowerPoint with strong analytical abilities.

Responsibilities

• Lead budgeting, forecasting and long-term financial planning.
• Analyse performance, expenses and budget utilisation.
• Prepare management reports and insights on trends and variances.
• Develop forecasts, scenario analyses and financial models.
• Review cost allocations and support financial control.
• Partner with commercial, operations and corporate stakeholders.
• Ensure timely financial reporting in line with policies.
• Support internal controls, compliance reviews and audits.
• Drive process improvements, automation and analytics initiatives.
• Develop dashboards and reporting solutions with Power BI.

Skills

Analytical skills

Stakeholder management

Communication skills

Education

Bachelor's degree in Accounting or related

Tools

Microsoft Excel

PowerPoint

Power BI

Job description

Achieve Group is seeking an experienced Finance Business Partner – Performance & Analytics in Singapore to support financial planning, performance analysis, management reporting and strategic decision-making. You will lead budgeting and forecasting, develop financial models and deliver insights to steer commercial decisions.

Strong Excel, Power BI and stakeholders collaboration are essential to succeed in this role.