Senior FP&A Analyst (Regional)

REVUP CONSULTING PTE. LTD.; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

A financial consulting firm in Singapore is seeking a Senior FP&A Analyst to support regional financial planning, budgeting, forecasting, and reporting. The ideal candidate will have over 6 years of experience in financial planning and analysis. Responsibilities include preparing financial reports, conducting ad-hoc analyses, and assisting in budgeting. This role requires a Bachelor's degree in Accounting or Finance and strong collaboration skills with various departments.

Qualifications

• 6+ years in financial planning and analysis, primarily in a regional role.

Responsibilities

• Prepare and analyze monthly, quarterly, and annual financial reports and KPIs.
• Conduct ad-hoc financial analysis to support business decisions.
• Assist in annual budgeting and develop financial forecasts.
• Monitor budget performance and analyze variances.
• Provide insights for business growth and investment decisions.

Skills

Financial analysis

Budgeting

Reporting

Strategic planning

Collaboration

Education

Bachelor’s degree in Accounting, Finance, or related field

Job description

The Senior FP&A Analyst supports regional financial planning, budgeting, forecasting, and reporting.

Key Responsibilities:

Financial Reporting:

• Prepare and analyze monthly, quarterly, and annual financial reports and KPIs.
• Conduct ad-hoc financial analysis to support business decisions.

Budgeting & Forecasting:

• Assist in annual budgeting and develop financial forecasts.
• Monitor budget performance and analyze variances.

Strategic Support:

• Provide insights for business growth and investment decisions.
• Contribute to strategic planning and process improvements.

Collaboration:

• Work with various departments to support financial planning and analysis.
• Support the Regional FP&A Manager & Finance Director in regional collaboration.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• 6+ years in financial planning and analysis, in a regional role.