Senior FP&A Manager: Strategic Forecasting & Growth

Alvarez & Marsal; Singapore; On-site; SGD 100,000 - 150,000; Full time

Job summary

Alvarez & Marsal in Singapore is looking for a skilled Financial Planning & Analysis professional with 5-8 years of experience in finance or accounting, preferably in consulting or professional services. The role involves critical tasks such as budgeting and forecasting, analyzing project profitability, and providing actionable insights to senior leadership.

Advanced skills in Microsoft Excel are required, and candidates with additional qualifications like CA, CPA, CFA, or MBA will be preferred. This position also offers the opportunity to drive cost-cutting initiatives and optimize margin development.

Qualifications

• 5-8 years of relevant work experience in Finance/Accounting.
• Strong analytical skills to translate complex data into actionable insights.
• Experience in consulting or professional services, especially Big 4.

Responsibilities

• Assist in annual budget and forecast preparation, and prepare monthly P&L.
• Analyze project profitability and provide margin optimization strategies.
• Monitor billable utilization and realization rates, and prepare labor rate calculations.
• Own SG&A cost tracking and identify cost-reduction initiatives.

Skills

Financial Planning & Analysis

Budgeting & Forecasting

Data Analysis

Advanced Microsoft Excel

Education

CA / CPA / CFA / MBA (preferred)

Job description

Alvarez & Marsal in Singapore is looking for a skilled Financial Planning & Analysis professional with 5-8 years of experience in finance or accounting, preferably in consulting or professional services. The role involves critical tasks such as budgeting and forecasting, analyzing project profitability, and providing actionable insights to senior leadership.

Advanced skills in Microsoft Excel are required, and candidates with additional qualifications like CA, CPA, CFA, or MBA will be preferred. This position also offers the opportunity to drive cost-cutting initiatives and optimize margin development.