Senior FP&A Analyst (Power BI / Power Query | Listed US Manufacturing MNC)

PEOPLE PROFILERS PTE. LTD.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

PEOPLE PROFILERS PTE. LTD. in Singapore seeks an experienced FP&A professional to lead budgeting, forecasting, and financial planning activities across the business.

You will work closely with operations, supply chain, and engineering to drive cost control and strategic investments. The role includes developing and maintaining Power BI dashboards, performing variance analyses, supporting month-end close, and delivering insightful management reporting.

Qualifications

• Degree in Finance, Accounting, or a related discipline.
• Strong budgeting, forecasting, costing, inventory analysis, variance analysis, and financial reporting experience.
• Audit exposure (Big 4 or internal) is advantageous.
• Excellent analytical, communication, and stakeholder management skills. Proficiency in Excel, PowerPoint, Power BI, and SAP or similar systems.

Responsibilities

• Lead budgeting and forecasting cycles with business teams for timely, accurate submissions.
• Analyse financial performance across revenue, margins, costs, inventory, and profitability; provide insights to management.
• Support month-end closing activities, variance analysis, and management reporting.
• Prepare financial models and business cases to support pricing decisions, capex, and strategic initiatives.
• Develop and maintain Power BI dashboards to improve reporting visibility and decision-making.
• Partner with Operations, Supply Chain, and Engineering to identify cost-saving and productivity improvements.
• Support quote reviews, audits, SOX compliance, internal controls, and governance activities.
• Guide juniors and continuously improve reporting and ad-hoc projects.

Skills

Budgeting

Forecasting

Financial analysis

Power BI

Excel

Communication

Stakeholder management

SAP

Education

Degree in Finance/Accounting or related discipline

Tools

Power BI

SAP

Excel

PowerPoint

Job description

Responsibilities

• Lead the budgeting and forecasting cycles, working closely with business teams to ensure timely and accurate submissions.
• Analyse financial performance across revenue, margins, manufacturing costs, inventory, and profitability, providing useful insights to management.
• Support month-end closing activities, including variance analysis, reporting packs, and management reporting.
• Prepare financial models and business cases to support pricing decisions, capital expenditure, and strategic initiatives.
• Develop and maintain Power BI dashboards to improve reporting visibility and support business decision-making.
• Partner with Operations, Supply Chain, and Engineering teams to identify cost-saving and productivity improvement opportunities.
• Support quote reviews, audits, SOX compliance, internal controls, and other governance-related activities.
• Guide juniors and contribute to continuous improvement of reporting processes, financial analysis, and ad-hoc projects.

Requirements

• Degree in Finance, Accounting, or a related discipline, with at least 7 years of relevant experience in financial analysis or FP&A.
• Strong experience in budgeting, forecasting, costing, inventory analysis, variance analysis, and financial reporting, preferably within a manufacturing environment.
• Prior audit exposure, such as Big 4 or internal audit experience, will be advantageous.
• Strong analytical, stakeholder management, and communication skills, with proficiency in Excel, PowerPoint, Power BI, and preferably SAP or similar financial systems.