Manager, FP&A

KAIROS GLOBAL SEARCH PTE. LTD.; Singapore; On-site; SGD 90,000 - 130,000; Full time

Job summary

A forward-thinking energy company is seeking a proactive Manager, Financial Planning & Analysis to enhance financial performance. This role involves leading budgeting, forecasting, and financial modeling processes, providing critical insights to support executive leadership, and improving business strategy through financial analysis.

Qualifications

• Minimum 6+ years of experience in financial planning & analysis, preferably in energy or infrastructure sectors.
• Strong proficiency in financial modeling and data visualization tools required.
• Excellent business acumen and communication skills needed.

Responsibilities

• Lead the annual budgeting process and quarterly forecasts.
• Analyze variances between actuals and forecasts and provide insights.
• Develop dynamic financial models for scenario planning and investment appraisals.

Skills

Financial Modeling

Data Visualization

Stakeholder Management

Education

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

CPA/CFA/MBA (preferred)

Tools

Excel

Power BI

Tableau

SAP

Oracle

Hyperion

Anaplan

Job description

Job Description:

Our client is a forward-thinking energy company (MNC) committed to driving sustainable and efficient energy solutions. With operations spanning traditional and renewable energy sources, they are focused on innovation, operational excellence, and long-term value creation.

They are now seeking a proactive and analytical Manager, Financial Planning & Analysis to support strategic decision-making and enhance financial performance across the entire business. This person will be responsible for leading budgeting, forecasting, financial modeling, and performance reporting. This role plays a key part in providing financial insights and recommendations to support executive leadership and drive business strategy.

• Follow us on LinkedIn for more job opportunities (below link): https://www.linkedin.com/company/kairosglobalsearch/?viewAsMember=true

Key Responsibilities:

• Lead the annual budgeting process and quarterly forecasts in coordination with business units.
• Analyze variances between actuals and forecast, providing insight into key drivers and trends.
• Develop dynamic financial models to support scenario planning, investment appraisals, and cost optimization.
• Prepare monthly management reports, dashboards, and executive presentations.
• Track key performance indicators (KPIs), and highlight opportunities for operational efficiency and margin improvement.
• Partner with operations, commercial, and engineering teams to monitor and interpret financial impact of business decisions.
• Act as an advisor to project and operational teams, supporting decision-making across capital projects, procurement, and pricing.
• Provide insights into business performance and recommend actions to improve profitability.
• Optimize financial processes and reporting tools to increase efficiency and data accuracy.
• Support implementation or enhancement of ERP and financial planning systems (e.g., SAP, Oracle, Hyperion, Anaplan).

Requirements:

• Bachelor’s degree in Finance, Accounting, or related field (CPA/CFA/MBA preferred).
• Minimum 6+ years of experience in financial planning & analysis, preferably in the energy, utilities, or infrastructure sectors.
• Strong proficiency in financial modeling, Excel, and data visualization tools (e.g., Power BI, Tableau).
• Familiarity with large-scale capital projects and operational costing is a plus.
• Excellent business acumen, stakeholder management, and communication skills.
• Experience with ERP systems and financial planning software preferred.

EA Licence No: 23S1615