Regional FP&A Analyst — Forecasting & Insights

Michael Page; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

Michael Page is recruiting a Regional FP&A professional in Singapore for a leading global technology business. You will drive forecasting, reporting and commercial performance insights, reporting to the regional finance director and influencing key business decisions through analytics.

Responsibilities include monthly forecasting, budgeting and long‑range planning; analysing revenue drivers and operating expenses; delivering dashboards and variance analysis; and partnering with finance and

Qualifications

• 3 years in FP&A or related fields (finance, audit or consulting).
• Bachelor’s degree in Finance, Accounting, Economics or related field.
• Strong understanding of financial statements, budgeting and forecasting processes.
• Experience handling large datasets and financial models in Excel.
• Ability to translate complex information into actionable recommendations.
• Experience with multinational organisations is advantageous.
• Exposure to Anaplan/Power BI/Workday is beneficial.
• Strong stakeholder management across functions.

Responsibilities

• Support monthly forecasting, budgeting and long-range planning activities.
• Analyse business performance, revenue drivers and operating expenses.
• Deliver insights through variance analysis against plan and forecast.
• Partner with finance and commercial stakeholders across functions.
• Prepare management reporting and business performance dashboards.
• Drive process improvements to enhance planning and reporting efficiency.
• Participate in strategic projects involving financial systems and automation.

Skills

Advanced Excel

Financial analysis

Stakeholder management

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Anaplan

Power BI

Workday

Job description

Michael Page is recruiting a Regional FP&A professional in Singapore for a leading global technology business. You will drive forecasting, reporting and commercial performance insights, reporting to the regional finance director and influencing key business decisions through analytics.

Responsibilities include monthly forecasting, budgeting and long‑range planning; analysing revenue drivers and operating expenses; delivering dashboards and variance analysis; and partnering with finance and