Manager (Financial Planning and Analysis)

NOVEXX PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading financial services company in Singapore is seeking a skilled finance professional to drive business analysis and lead budgeting and forecasting initiatives. The ideal candidate will possess a Bachelor's degree in Finance and 3-6 years of relevant experience, providing critical insights for strategic decision-making and resource allocation. This role involves collaboration with global teams to ensure financial alignment and reporting standards.

Qualifications

• 3-6 years of experience in FP&A, Business Planning, or related finance roles.
• Proven expertise in budgeting, forecasting, and financial reporting systems.

Responsibilities

• Drive business analysis to support reviews, planning, and ad-hoc requests.
• Lead budgeting, forecasting, and financial planning, including scenario modeling.
• Oversee month-end/year-end closing and management reporting.
• Provide data-driven insights to guide strategic decisions and resource allocation.
• Enhance business cases, profitability tracking, and risk/opportunity management.
• Collaborate with global and regional teams to ensure alignment of financial strategies and reporting standards.

Skills

Business analysis

Financial planning

Budgeting

Forecasting

Education

Bachelor’s degree in Finance, Accounting, or related discipline

Job description

Job Description

• Drive business analysis to support reviews, planning, and ad-hoc requests.
• Lead budgeting, forecasting, and financial planning, including scenario modeling.
• Oversee month-end/year-end closing and management reporting.
• Provide data-driven insights to guide strategic decisions and resource allocation.
• Enhance business cases, profitability tracking, and risk/opportunity management.
• Collaborate with global and regional teams to ensure alignment of financial strategies and reporting standards.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related discipline.
• 3-6 years of experience in FP&A, Business Planning, or related finance roles;
• Proven expertise in budgeting, forecasting, and financial reporting systems.