FP&A Senior Analyst

GENKI SUSHI SINGAPORE PTE. LTD.; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

A leading F&B company in Singapore is seeking a Strategic Finance Partner to drive performance management and financial discipline across its multi-brand portfolio. The role involves preparing annual plans, monthly forecasts, and enhancing reporting through dashboard automation. The ideal candidate will have 4 to 7 years of FP&A experience and a strong proficiency in analytical tools like Power BI and Tableau. This position offers a dynamic work environment with opportunities for growth.

Qualifications

• 4 to 7 years of FP&A experience, preferably in F&B, Retail or FMCG.
• Proactive attitude and ability to build strong relationships.
• Experience with BI and dashboard tools.

Responsibilities

• Assist in Annual Operating Plan (AOP) and Monthly Forecasts.
• Prepare monthly P&L performance review by brand and store.
• Enhance reporting with dashboard automation.

Skills

Collaboration

Analytical mindset

Communication

Proficiency in MS Office

Proficiency in D365

Education

Degree in Accounting, Finance or Business

Tools

Tableau

Power BI

Job description

Key Responsibilities

The role serves as a strategic finance partner to our multi-brand portfolio, driving performance management, financial discipline, and data-driven decision-making. This position leads end-to-end planning cycles, elevates brand/store performance insights, demonstrates ability to navigate ambiguity and drive clarity across cross- functional teams, and partners with cross-functional teams to unlock growth opportunities in an evolving and highly dynamic business environment.

• Assist in Annual Operating Plan (AOP) and Monthly Forecasts across brands and outlets
• Prepare standardized planning templates and implement store-level budgeting discipline and consolidate inputs for Sales, GP, Labor, OPEX & CAPEX
• Strategic business partner by working closely with key stakeholders to drive business performance and process efficiency
• Prepare Monthly P&L performance review by brand and store, analyze P&L variances vs Budget/Forecast and explain drivers (traffic, average check, menu mix, cost efficiency, wastage, promos)
• Track product sales mix, promo impact, cannibalization and contribution margins.
• Partner closely with Brand Managers and Operations Leaders to drive financial accountability at store level.
• Improve data accuracy from POS, ERP and inventory systems (align invoicing, transfers, wastage entries).
• Enhance reporting with dashboard automation (Power BI / Tableau / Excel-based reporting)
• Support project assigned by management and work with different functional teams, including IT, HR, Marketing, Supply Chain, Operations and external business partners.

Requirements:

• Degree in Accounting, Finance or Business or related disciplines with 4 to 7 years of FP&A experience, preferably in F&B, Retail or FMCG.
• Collaborative working style, proactive attitude, with the ability to build and foster strong relationships with key stakeholders in a fast-paced environment
• Strong analytical mindset, confident communicator, able to challenge assumptions and influence stakeholders
• Proficiency in MS Office & D365. Experience in BI, dashboard tools (e.g., Tableau, Power BI) will be an added advantage