Senior FP&A Analyst

EXECUTIVE COMPASS PTE. LTD.; Singapore; On-site; SGD 80,000 - 100,000; Full time

Job summary

A world-leading medical device company in Singapore is seeking a Senior Financial Analyst to drive regional financial performance across the APAC region. The role involves leading financial planning, conducting variance analyses, and developing business KPIs. The ideal candidate should have over 5 years of experience in financial planning and analysis, preferably within the medical device sector. This position offers strategic involvement in decision-making and insights to support operational excellence.

Qualifications

• 5+ years of financial planning and analysis experience, ideally in FMCG, life sciences, or medical device.
• Proven track record in forecasting, budgeting, and variance analysis across markets.
• Strong analytical mindset with proficiency in financial systems.

Responsibilities

• Lead financial planning, forecasting, and budgeting for the APAC region.
• Conduct detailed variance analysis on revenue, expenses, and profitability.
• Develop and track business KPIs, providing actionable insights.

Skills

Financial planning

Forecasting

Analysis

Communication

Stakeholder management

Education

Bachelor’s degree in Finance, Accounting, or Business

CPA / CMA / MBA

Tools

Excel

SAP

Hyperion

Power BI

Job description

Join a world-leading US-based medical device multinational dedicated to improving healthcare through innovation. As a Senior Financial Analyst, you’ll play a pivotal role in driving regional financial performance across the APAC region, supporting strategic decision-making through insightful analysis and accurate forecasting.

Key Responsibilities

• Lead financial planning, forecasting, and budgeting for the APAC region in alignment with global business objectives.
• Conduct detailed variance analysis on revenue, expenses, and profitability to identify key trends and opportunities.
• Develop and track business KPIs, providing actionable insights to regional and functional leadership teams.
• Partner closely with commercial, supply chain, and operations teams to support strategic initiatives and performance management.
• Prepare management reports and dashboards, ensuring timely and accurate financial insights to support regional reviews.
• Support process improvement projects and strengthen financial controls for efficient regional reporting.

Qualifications

• Bachelor’s degree in Finance, Accounting, or Business; CPA / CMA / MBA preferred.
• Minimum 5+ years of financial planning and analysis (FP&A) experience, ideally within a FMCG, life sciences, or medical device environment.
• Proven track record in forecasting, budgeting, and variance analysis across multiple markets.
• Strong analytical mindset with proficiency in Excel and financial systems (e.g., SAP, Hyperion, Power BI).
• Excellent communication and stakeholder management skills; comfortable interacting with regional and global teams.

Please note that only short-listed candidates will be contacted.

Executive Compass Pte Ltd. Co. Registration no.: 202400973R | EA Licence no.: 24S2107 | Reg No. R1766086