Manager, Financial Planning and Analysis (FP & A)

The National Kidney Foundation; Singapore; On-site; SGD 70,000 - 100,000; Full time

Job summary

A leading organization in kidney health is seeking an experienced FP&A Manager to oversee financial reporting, auditing, and budgeting. This pivotal role requires strong analytical skills and proficiency in financial systems. Ideal candidates will possess a degree in finance along with substantial experience in the healthcare sector, contributing to the organization’s mission of providing quality care.

Qualifications

• Minimum 5 to 8 years of accounting/finance experience, preferably in FP&A role.
• Experience in healthcare institution is an advantage.
• Proficient in financial systems like SAP, Oracle Fusion.

Responsibilities

• Lead preparation of financial statements and reports.
• Ensure statutory compliance and lead audit management.
• Manage budget preparation and monitoring against corporate goals.

Skills

Financial Reporting Standards

Tax Laws

Regulatory Compliance

Analytical Thinking

Stakeholder Management

Education

Degree in Accountancy, Finance or related business discipline

Tools

SAP

Oracle Fusion

Microsoft Office

Job description

The National Kidney Foundation (NKF) is dedicated to promoting kidney health and providing quality, highly subsidised dialysis treatment and holistic care to patients. We strive to be an advocate and integrator for the community, by the community.

While supporting kidney failure patients with quality dialysis and integrated care, NKF’s greater mission lies in preventing or delaying kidney failure through health education, deeper community integration, and strategic partnerships.

As we work toward our Future Forward 2030 vision, we remain committed to:

• Tackling the growing prevalence of kidney failure

• Enhancing patient support and care

• Leveraging technology to improve the efficacy and quality of treatment

We are seeking an experienced FP&A Manager to join our Finance & Risk Management team. Reporting to the Function Head of Finance, you will be part of the team supporting the Foundation’s delivery of healthcare service by managing the finance operations, accounting and financial reporting functions. Your primary responsibility will be to ensure the effectiveness and efficiency of financial reporting and closing, budgeting and forecasting, and ensuring statutory compliance.

Key Responsibilities:

Financial Reporting Closing

• Lead the finance team in driving the timely and accurate preparation of month-end, quarter-end, and year-end financial statements.

• Provide senior management with comprehensive financial reports, offering detailed analysis and actionable insights that supports decision-making.

• Take a strategic approach to ensure all financial statements align with organizational goals

Statutory Compliance & Audit Management

• Act as the primary liaison with external auditors and lead the Finance team to ensure the timely completion of statutory audits, annual audit certifications, and compliance submissions.

• Stay abreast of changes in tax laws, accounting standards, and regulations, ensuring that the Foundation meets all statutory obligations and maintains the highest standards of financial integrity.

Budget, Forecast & Costing

• Lead the preparation and communication of annual budget exercise, mid-year budget review and forecasts, working closely with various departments to ensure the budgets are substantiated and aligned with corporate strategies & goals.

• Closely monitor budget utilisation and provide insightful financial analysis against budget, with highlights on variances, trends, risks, opportunities and predictive analytics.

• Manage service costing and establish costing framework with relevant process, checklist and templates. Provide insights on cost structures and pricing strategies to support senior management’s financial planning and decision making

Corporate Projects, Strategic Planning & Execution

• Lead the Project Evaluation (PE) process, collaborating with project teams to provide financial insights throughout the project lifecycle - from evaluation and planning to execution and closure.

• Lead or contribute to cross-functional corporate projects and strategic initiatives, ensuring financial considerations are integrated into the overall project goals.

• Provide financial insights and expertise that shape corporate strategy and support the implementation of financial initiatives across the organization

Qualifications

• Degree in Accountancy, Finance or related business discipline

Experience

• Minimum 5 to 8 years of accounting/finance/financial analysis experience, preferable in FP&A role

• Experience in healthcare institution will be an added advantage

Key Skills & Competencies

• Strong knowledge of financial reporting standards, tax laws, and regulatory compliance.

• Strategic and analytical thinker, able to interpret complex financial data to guide decision-making.

• Skilled in managing organisational changes, including process improvements and system upgrades.

• Excellent communication and stakeholder management skills across all organisational levels.

• Self-motivated and able to work independently or collaboratively under tight deadlines.

• Detail-oriented with the ability to maintain a broad strategic perspective.

• Proficient in financial systems such as SAP, Oracle Fusion, and Microsoft Office tools.

Personal Attributes That Set You Apart

• Proactive & Results-Oriented – Demonstrates initiative and follows through on responsibilities

• Integrity & Professionalism – Upholds transparency, confidentiality, and compliance

• Resilient & Adaptable – Comfortable in a fast-paced, evolving environment

• Collaborative – Fosters strong working relationships across teams

• Critical Thinker – Sees patterns, anticipates risks, and offers effective solutions