Regional FP&A Analyst: Forecasting, Budgeting & Growth

FedEx Express México; Singapore; On-site; SGD 115,000 - 153,000; Full time

Job summary

FedEx Express México is seeking a finance professional to join our team to support forecasting, budgeting, and strategic decision making. You will work with stakeholders to develop monthly outlooks and provide actionable insights that drive performance.

The role emphasizes profitability analysis, scenario testing for growth initiatives, and collaboration with cross-functional partners to optimize the flight network and pricing strategies.

Qualifications

• Monthly revenue and expense forecasting with actionable insights.
• Participation in budgeting cycles and variance analysis.
• Collaboration with functional leads to monitor spend against targets.
• Analyze profitability drivers and translate findings into actions.
• Lead P&L reviews for growth initiatives and scenario testing.

Responsibilities

• Forecast revenue and expenses; partner with stakeholders to implement action plans.
• Annual budgeting: align fiscal year goals with strategic vision and stress-test assumptions.
• Business partnering: review monthly spend analytics and drive corrective actions.
• Profitability analysis: evaluate actual outcomes and identify key drivers.
• Business case review: lead P&L assessment for growth initiatives and scenario testing.
• Financial advisory: provide cost analysis for network operations and pricing strategies.

Job description

FedEx Express México is seeking a finance professional to join our team to support forecasting, budgeting, and strategic decision making. You will work with stakeholders to develop monthly outlooks and provide actionable insights that drive performance.

The role emphasizes profitability analysis, scenario testing for growth initiatives, and collaboration with cross-functional partners to optimize the flight network and pricing strategies.