Junior FP&A Analyst - Forecasting, Reporting & Insights

ACCA Careers; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

ACCA Careers is seeking a detail-oriented FP&A professional to support budgeting, forecasting, cash flow analysis, and reporting for management and business units in Singapore. You will consolidate financial data, analyse variances, and identify drivers and risks to inform decision-making.

The role requires strong Excel skills, experience with Power BI, and familiarity with NetSuite/OpenAir Oracle; independence and strong analytical ability are essential for success.

Qualifications

• Bachelor’s degree in accountancy, finance or related field.
• 2+ years in FP&A, accounting or audit.
• Strong Excel skills and reporting using Power BI.

Responsibilities

• Assist FP&A Manager in budgets, forecasts, cash flow and related analyses.
• Consolidate historical data and pipeline metrics to support planning.
• Prepare variance analyses highlighting drivers, risks and issues for review.
• Analyze client engagements including revenue recognition, WIP, billing and AR; improve reporting accuracy using NetSuite data.
• Create recurring and ad-hoc reports and dashboards in Excel/Power BI.

Skills

Excel

Power BI

Education

Bachelor’s Degree in Accountancy/Finance

Tools

NetSuite/OpenAir/Oracle

Job description

ACCA Careers is seeking a detail-oriented FP&A professional to support budgeting, forecasting, cash flow analysis, and reporting for management and business units in Singapore. You will consolidate financial data, analyse variances, and identify drivers and risks to inform decision-making.

The role requires strong Excel skills, experience with Power BI, and familiarity with NetSuite/OpenAir Oracle; independence and strong analytical ability are essential for success.