Senior FP&A Analyst — Strategic Growth & Budgeting Leader

National Oilwell Varco Pte Ltd; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

National Oilwell Varco Pte Ltd in Singapore is seeking an experienced FP&A leader to drive budgeting, forecasting and management reporting. You will analyze financial performance, partner with regional operations and provide actionable insights to support fast-paced decision making.

The role requires strong Excel, Power BI, SQL and Python skills, with CA qualification and 5+ years in FP&A. You will build models, track KPIs, and help automate processes while ensuring data quality and adherence to

Qualifications

• Bachelor's degree in finance, accounting, or related field.
• CA designation or equivalent preferred.
• At least five years of FP&A, budgeting, forecasting or management reporting experience.
• Strong analytical and problem-solving skills with ability to translate data into business insights.
• Excellent written and verbal communication with stakeholders.
• Proven ability to manage competing priorities in a fast-paced environment.
• Strong knowledge of budgeting, forecasting, and financial statements; familiarity with U.S. GAAP is advantageous.
• Experience with automation and analytics tools such as Power BI, Alteryx, and Sigma is advantageous.
• Programming experience in SQL and Python for data extraction, analysis or automation is a plus.

Responsibilities

• Partner with Operations leaders as a trusted adviser, explaining financial performance, key drivers, risks and opportunities.
• Lead monthly performance analysis by comparing actual results with forecast, budget and prior periods, and investigate variances.
• Develop and maintain annual budgets, forecasts and financial plans with Operations and business leaders.
• Analyze revenue, contract and job margins, operating expenses and profitability by business line to support decisions.
• Prepare and present monthly, quarterly and ad hoc management reports and reviews for stakeholders.
• Identify financial risks and opportunities and cost-improvement initiatives with Managerial Accounting.
• Track capital expenditures against plans and provide insight for investments.
• Monitor KPIs including utilization, forecast accuracy, timeliness and working capital trends.
• Ensure FP&A uses timely financial information with Managerial Accounting.
• Build financial models for initiatives, scenarios and operational plans.
• Improve FP&A processes, including automation and data quality enhancements.
• Support regional finance systems and ERP initiatives impacting FP&A.

Skills

FP&A

Budgeting

Forecasting

Management reporting

Analytical thinking

Communication skills

Stakeholder management

U.S. GAAP knowledge

Excel advanced

SQL

Education

Bachelor's degree in finance or accounting

Chartered Accountant (CA) designation

Tools

Power BI

Alteryx

Sigma

SQL

Python

Job description

National Oilwell Varco Pte Ltd in Singapore is seeking an experienced FP&A leader to drive budgeting, forecasting and management reporting. You will analyze financial performance, partner with regional operations and provide actionable insights to support fast-paced decision making.

The role requires strong Excel, Power BI, SQL and Python skills, with CA qualification and 5+ years in FP&A. You will build models, track KPIs, and help automate processes while ensuring data quality and adherence to