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 a seasoned FP&A professional to lead budgeting, forecasting, and performance analysis across revenue, margins, and manufacturing costs.

You will build financial models, support month-end close, and deliver management reporting. You will develop Power BI dashboards and collaborate with Operations, Supply Chain, and Engineering to drive cost savings.

Audit exposure and governance experience valued; strong Excel, PowerPoint, and SAP skills expected.

Qualifications

• Bachelor's degree or higher in Finance, Accounting or related field.
• 7+ years in FP&A, budgeting and forecasting in manufacturing.
• Experience with variance analysis, financial reporting, and internal controls.

Responsibilities

• Lead budgeting and forecasting cycles with business teams.
• Analyse financial performance across revenue, margins, manufacturing costs, inventory, and profitability.
• Support month-end closing activities including variance analysis and management reporting.
• Prepare financial models and business cases for pricing, capex, and strategic initiatives.
• Develop and maintain Power BI dashboards to improve reporting visibility.
• Partner with Operations, Supply Chain, and Engineering to identify cost-saving opportunities.
• Support audits, SOX compliance, internal controls, and governance activities.
• Guide juniors and drive continuous improvement of reporting and ad-hoc projects.

Skills

Power BI

Excel

PowerPoint

Stakeholder management

Communication skills

SAP or similar financial systems

Education

Degree in Finance or Accounting

Tools

SAP

Power BI

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.

We regret that only shortlisted candidates will be notified.