Manager, Financial Planning & Analysis

Fong's Engineering & Manufacturing Pte Ltd; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

A leading engineering company in Singapore seeks an experienced finance professional for a position in Financial Planning & Analysis (FP&A). The role focuses on developing the annual budget and analyzing financial trends to support strategic decision-making. Candidates should have a degree in finance or accounting, with over 7 years of relevant experience, including strong budgeting and reporting skills.

Qualifications

• 7+ years of work experience in finance roles.
• At least 3-5 years of direct experience in FP&A.
• Experience in budgeting and financial reporting.

Responsibilities

• Develop annual budget and operational goals.
• Maintain financial models reflecting revenue / cost drivers.
• Analyze trends and variances to inform business decisions.
• Prepare investor reports for management.
• Work with stakeholders to meet financial reporting timelines.

Skills

Budgeting

Financial modeling

Analytical skills

Communication skills

Problem-solving

Education

Degree in Accounting / Business Management / Finance

Job description

Responsibilities

• Work together with various Head of Departments to develop annual budget, including setting operational goals

• Develop and maintain bottoms-up financial models which reflect granular revenue / cost drivers of key accounts, including new accounts and projects

• Analyze trends and variances between actual and budget, as well as provide insights and action plans to achieve/outperform budget

• Run analysis to uncover growth opportunities, cost efficiencies, or ways to further mitigate risks

• Work closely with internal stakeholders to ensure financial reporting timelines are met

• Work with the finance team to prepare investor reports, providing financial insights and business judgement to facilitate decision-making

• Assist with the preparation of internal materials for management and board meetings

• ·Engage in the development of new processes and tools to deliver impact and insights that drive decision-making

Requirements

• Degree in Accounting / Business Management / Finance with 7+ years of work experience and at least 3-5 years of direct experience in FP&A

• Prior experience in FP&A and/or financial accounting teams is required

• Excellent knowledge and background in budgeting, financial modelling, investor reporting, financial operations, and accounting

• Strong written and verbal communication skills and comfortable interacting with internal and external stakeholders

• Eager to learn and embrace new challenges, with strong desire to develop professionally

• Strong quantitative, analytical, and problem-solving skills

• Able to work independently with high attention to detail