Senior Financial Planning Analyst

Charterhouse Partnership; Singapore; On-site; SGD 110,000 - 150,000; Full time

Job summary

Charterhouse Partnership in Singapore is assisting a well-established international logistics group to fill a newly created Senior FP&A Analyst role.

The role requires 5–7 years in FP&A, advanced Excel (Macros/VBA), and strong financial modelling. You will own the annual plan, produce executive dashboards, and partner with regional teams to identify risks and opportunities.

Qualifications

• Minimum 5–7 years of FP&A experience in a complex, multi-region environment.
• Advanced Excel skills (Macros, VBA) and financial modelling expertise.
• Ability to identify drivers to support decision optimization and growth opportunities.

Responsibilities

• Support the development of the annual operating plan, including detailed financial analysis, consolidation of regional inputs, and preparation of executive-level materials.
• Produce recurring financial performance reports for business leaders, highlighting key trends, risks, and opportunities to support decision-making.
• Provide analytical support for long-term financial planning and multi-year business outlooks.
• Enhance the efficiency and effectiveness of planning and forecasting processes, with a focus on accuracy, timeliness, and continuous improvement.
• Partner with cross-functional stakeholders to proactively identify financial risks and value creation opportunities, strengthening the finance function as a strategic business partner.
• Contribute to ad hoc and project-based initiatives supporting broader finance and corporate priorities, including transactions and strategic investments.

Skills

FP&A

P&L ownership

Advanced Excel (Macros & VBA)

Financial modelling

Data analysis

Presentation skills

Education

Bachelor's degree in Finance or Accounting

Tools

Excel

Macros

VBA

Job description

Our client is a well-established international logistic company with a strong global footprint. In line with continued expansion and growth, we are recruiting for a newly created position as Senior FP&A Analyst

With a minimum of 5 years’ experience in FP&A, including full P&L ownership, strong advanced Excel capabilities (including Macros and VBA) are essential. The role also requires the ability to identify key business drivers to support decision optimization and unlock growth opportunities.

Key Responsibilities:

• Support the development of the annual operating plan, including detailed financial analysis, consolidation of regional inputs, and preparation of executive-level materials.
• Produce recurring financial performance reports for business leaders, highlighting key trends, risks, and opportunities to support decision-making.
• Provide analytical support for long-term financial planning and multi-year business outlooks.
• Enhance the efficiency and effectiveness of planning and forecasting processes, with a focus on accuracy, timeliness, and continuous improvement.
• Partner with cross-functional stakeholders to proactively identify financial risks and value creation opportunities, strengthening the finance function as a strategic business partner.
• Contribute to ad hoc and project-based initiatives supporting broader finance and corporate priorities, including transactions and strategic investments.

Requirements:

• Bachelor’s degree in Finance, Accounting, or a related field.
• Minimum 5–7 years of relevant experience, preferably in a complex, multi-region, or operations-driven environment.
• Advanced Excel skills (Macros, VBA) and financial modelling expertise, with the ability to synthesize complex datasets into actionable insights.
• Advanced proficiency in Excel and presentation tools.
• Adaptable, proactive, and hands-on working style with a positive, solution-oriented mindset.

EA License No: 16S8066 | Registration No: R1438557