Manager, Financial Planning & Analysis

FONG'S ENGINEERING AND MANUFACTURING PTE LTD; Singapore; On-site; SGD 90,000 - 120,000; Full time

Job summary

A leading engineering company is seeking a seasoned finance professional to oversee budgeting and financial planning activities. The ideal candidate has over 7 years of experience, particularly in FP&A, with a strong background in financial modeling and investor reporting. This role involves collaboration across departments and requires strong analytical and communication skills.

Qualifications

• 7+ years of work experience with 3-5 years in FP&A.
• Prior experience in financial accounting teams is required.
• Strong quantitative, analytical, and problem-solving skills.

Responsibilities

• Develop annual budget and set operational goals.
• Analyze trends between actuals and budget.
• Assist with internal materials for management meetings.

Skills

Budgeting

Financial modeling

Investor reporting

Analytical skills

Communication skills

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

About You

• 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