FP&A Strategist: Forecasting, Budgeting & Insights

MAPLETREE INVESTMENTS PTE LTD; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

MAPLETREE INVESTMENTS PTE LTD in Singapore seeks an FP&A professional to support group forecasting and budgeting, evaluate results against plans, and develop financial models and scenarios for strategic decisions.

You will prepare top-quality presentations and analyses for senior management, interpret data, and contribute to integrated business analyses and projections for management discussions. The role requires 3+ years in FP&A and strong Excel skills.

Qualifications

• Degree in Accountancy/Finance or ACCA or its equivalent.
• At least 3 years of FP&A, finance or related experience.
• Strong analytical and quantitative skills with Excel proficiency.
• Able to work independently and in a team.
• Detail-oriented with high accuracy and proactive attitude.
• Knowledge of Tagetik and BPC systems is a plus.

Responsibilities

• Assist monthly/quarterly forecasting, annual budgeting, and long-range planning.
• Assist executive reporting including EVA, Board/C-suite reviews, and KPI metrics.
• Prepare presentation materials with drivers, trends, and scenario analysis.
• Support roll-out of new systems or process improvements.
• Handle ad-hoc assignments and projects as required.

Skills

Analytical skills

Excel proficiency

Independent work

Team collaboration

Attention to detail

Education

Degree in Accountancy/Finance or ACCA or equivalent

Tools

Tagetik

BPC

Job description

MAPLETREE INVESTMENTS PTE LTD in Singapore seeks an FP&A professional to support group forecasting and budgeting, evaluate results against plans, and develop financial models and scenarios for strategic decisions.

You will prepare top-quality presentations and analyses for senior management, interpret data, and contribute to integrated business analyses and projections for management discussions. The role requires 3+ years in FP&A and strong Excel skills.