Senior FP&A Analyst

Charterhouse Partnership; Singapore; On-site; SGD 90,000 - 130,000; Full time

Job summary

Charterhouse Partnership is seeking a Senior Financial Analyst who will partner with leadership to deliver high-level analytical support, forecasting revenue, expenses, and cash flow by integrating market dynamics with internal drivers.

The role requires cross-department collaboration to evaluate initiatives, identify risks, and provide data-driven recommendations aligned with short-term priorities and long-term strategy.

Qualifications

• 5+ years of P&L financial analysis experience in a multi-national environment.
• Advanced Excel modeling skills and ability to translate data into clear narratives.
• Strong interpersonal skills and ability to drive cross-functional collaboration.

Responsibilities

• Lead budgeting, scenario planning, and complex financial models.
• Partner with internal stakeholders to review performance and negotiate commercial terms.
• Analyze variances, identify trends, and propose cost-control actions.
• Oversee pricing reviews, new proposals, and contract renewals for profitability.
• Manage financial data and reporting to ensure accuracy and timeliness.
• Ensure compliance with internal policies and external regulations.
• Prepare and distribute internal and client-facing financial reports and dashboards.
• Drive finance process automation and reporting efficiency.
• Provide strategic ad-hoc analysis to guide senior management decisions.

Skills

Financial analysis

Forecasting

Strategic partnership

Communication

Education

Diploma or Degree in Accounting/Finance

Tools

Excel (advanced)

Job description

This newly carved out Senior Financial Analyst acts as a key strategic partner to leadership, providing high-level analytical support to drive informed decision-making and operational excellence. This role is responsible for leading the development and communication of comprehensive financial forecasts - including revenue, expense, and cash flow - by synthesizing market dynamics and internal performance drivers. This position collaborates across departments to evaluate business initiatives, identify risks, and deliver data-driven recommendations that align with both immediate priorities and long-term strategic objectives.

Primary Responsibilities

• Planning & Forecasting: Lead budgeting, scenario planning, and the development of complex financial models to support strategic initiatives and commercial decisions.
• Business Partnership: Serve as a dedicated financial advisor to internal and external stakeholders, facilitating performance reviews, financial discussions, and commercial negotiations.
• Operational Analysis: Monitor costs and expenditures, performing detailed variance analysis to identify trends and recommend corrective actions or cost-control measures.
• Commercial Support: Provide financial oversight for pricing reviews, new business proposals (RFPs), and contract renewals to ensure profitability.
• Data Management: Manage financial databases and reporting systems to ensure data integrity, accuracy, and timely updates for billing and tracking.
• Compliance & Controls: Review purchase authorizations and financial processes to ensure strict adherence to internal policies and external regulatory requirements.
• Reporting: Direct the preparation and distribution of sophisticated internal and client-facing financial reports and performance dashboards.
• Process Optimization: Lead initiatives to automate finance tasks, streamline workflows, and enhance reporting efficiency through modern software tools.
• Strategic Insight: Deliver ad-hoc analysis and actionable insights to senior management to guide high-stakes business decisions.

Qualifications

• Minimum of 5 years of progressive experience in full P&L financial analysis, with a proven track record of automating financial processes and working within a multi-national corporate environment.
• Minimum Diploma or Degree in Accounting, Finance, or a related field.
• Advanced proficiency in Microsoft Excel (complex modeling), and experience/grasp of ABC drivers will be highly advantageous
• Strong interpersonal skills with the ability to translate complex financial data into clear narratives for stakeholders at all levels.
• Highly organized with the ability to manage competing priorities, maintain meticulous accuracy, and meet rigorous deadlines in a fast-paced environment.
• A proactive problem-solver with a strong analytical lens and a commitment to continuous process improvement.

EA License No: 16S8066 | Registration No. R2089955