Regional FP&A Senior/Analyst (Logistics/Travel/Airlines)

Randstad Singapore; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

A leading recruitment agency in Singapore is seeking a Regional FP&A Analyst to support key financial planning initiatives. This role involves conducting detailed cost analyses, managing reporting deliverables, and generating insights through BI tools. The ideal candidate will have a strong background in finance and experience in similar analytical roles. A Bachelor's degree in Finance or Accounting is required, and an MBA or professional certification is preferred. This position offers opportunities for growth in a collaborative environment.

Qualifications

• 5+ years of experience in a similar FP&A or analytical role is preferred.
• Strong analytical and financial modelling skills required.
• Detail-oriented, self-motivated, and capable of working under pressure.

Responsibilities

• Conduct detailed cost analyses to support strategic pricing decisions.
• Evaluate system form projects and provide financial insights for business planning.
• Manage monthly reporting deliverables like business variance reviews and monitor project costs.

Skills

Financial modelling

Cost analysis

Data-driven analysis

Analytical skills

Interpersonal skills

Education

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

MBA and/or CPA/ACCA/CFA (preferred)

Tools

BI tools

Reporting tools

Job description

Overview

about the company

Our Client is a global leading MNC known for its people-first culture and commitment to diversity and inclusion, the company offers an opportunity to be part of a high-performing regional team that drives strategic financial planning and decision-making across Asia Pacific. In this commercially driven Regional FP&A Analyst role, you will support key initiatives including system form project evaluation, financial reporting, cost analysis, and the development of financial tools and systems. The role collaborates closely with multiple functional and country FP&A teams to provide actionable insights, enhance financial modelling and forecasting, and support strategic decisions through data-driven analysis.

Overview

Reporting to the Regional FP&A Manager, you will collaborate closely with functional teams and country FP&A counterparts to conduct detailed cost analyses that support strategic pricing decisions. You will play a key part in evaluating system form projects, providing financial insights and recommendations that guide business planning. Responsibilities include managing monthly reporting deliverables such as business variance reviews (BVR), monitoring project costs, and conducting variance analyses. Additionally, you will support senior management through robust financial modelling, scenario planning, and profitability assessments. Leveraging business intelligence (BI) tools, you will generate meaningful insights into business performance to drive informed decision-making. You preferably come from industries that are within logistics, travel retail, airlines.

Responsibilities

• Collaborate with functional teams and country FP&A counterparts to conduct detailed cost analyses that support strategic pricing decisions.
• Evaluate system form projects and provide financial insights and recommendations to guide business planning.
• Manage monthly reporting deliverables such as business variance reviews (BVR) and monitor project costs.
• Conduct variance analyses and support senior management with robust financial modelling, scenario planning, and profitability assessments.
• Leverage BI tools to generate meaningful insights into business performance to drive informed decision-making.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field; MBA and/or CPA/ACCA/CFA preferred.
• Relevant years of experience in a similar FP&A or analytical role.
• Strong analytical and financial modelling skills; experience with BI and reporting tools would be highly desirable.
• Strong organizational, problem-solving, and multitasking abilities.
• Detail-oriented, self-motivated, and capable of working under pressure.
• Effective communicator with strong interpersonal skills and ability to build relationships across teams.

How to apply

To apply online please use the 'apply' function, alternatively you may contact Geraldynn directly at geraldynn.foo(at)randstad.com.sg.

(EA: 94C3609/R21102872)

Vaccination / Compliance

"Applicants must be fully vaccinated or have a valid exemption in accordance with MOM's regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents."