Senior Finance Planning & Analyst (FPA)

CTES CONSULTING PTE. LTD.; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

A financial consulting firm in Singapore is seeking a dynamic Senior FP&A professional to manage financial reporting and forecasting. The ideal candidate will have 3-5 years of experience in financial planning, strong analytical skills, and proficiency in Excel. Familiarity with tools like SAP and Power BI is advantageous. This role involves preparing financial reports, supporting budget processes, and identifying opportunities for improvements.

Qualifications

• Minimum of 3 to 5 years of experience in financial planning and analysis.
• Solid understanding of financial statements and management reporting.
• Strong understanding of expense management and capital planning.

Responsibilities

• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Support the budgeting and forecasting processes.
• Conduct detailed expense and headcount analysis.
• Develop and maintain financial models for business initiatives.
• Identify opportunities for process improvements.

Skills

Financial modeling

Analytical skills

Excel proficiency

Expense management

Capital planning

Education

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

Tools

SAP

BPC

Power BI

Job description

Our client is actively searching for a Senior FP&A to join their team!
If you are a dynamic individual seeking a new career opportunity, read further!

The responsibilities of this role are:

• Assist in the preparation of monthly, quarterly, and annual financial reports, including variance analysis 1 and explanations.
• Support the budgeting and forecasting processes, contributing to the development of accurate financial projections.
• Conduct detailed expense and headcount analysis, responding to budget owner inquiries and ad-hoc requests.
• Develop and maintain financial models to support business initiatives and strategic planning.
• Assist in the creation of executive presentations and analytical packages.
• Identify opportunities for process improvements and standardization in reporting and financial analysis.
• EIsure adherence to internal controls and financial policies.

The ideal candidate will need to have the following qualities and experience:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 3 to 5 years of experience in financial planning and analysis.
• Strong financial modeling and analytical skills.
• Solid understanding of financial statements and management reporting.
• Advanced proficiency in Excel and other financial reporting applications.
• Experience with SAP, BPC, or Power BI is a plus.
• Strong understanding of expense management and capital planning.