Senior FP&A Specialist: Budgeting, Forecasting & Insights

Consortium for Clinical Research and Innovation Singapore; Singapore; On-site; SGD 65,000 - 85,000; Full time

Job summary

A leading clinical research organization in Singapore seeks a financial analyst to support the planning, budgeting, and forecasting processes. The role includes analyzing business performance and providing insights to enhance profitability. Candidates should possess a degree in finance-related fields, with 3-5 years of relevant experience in financial planning and analysis. The ideal applicant is proficient in Oracle ERP/EPM systems and data visualization tools like Power BI. A proactive approach to problem-solving and adaptability are essential in this dynamic environment.

Qualifications

• Minimum 3-5 years of experience in Financial Planning and Analysis or Financial Reporting.
• Solid grounding in finance and accounting, including budgeting and forecasting.
• Proficiency in stakeholder engagement, analytical techniques, and process improvement.

Responsibilities

• Analyze business performance and profitability drivers.
• Support preparation of monthly performance reports and forecasts.
• Streamline financial reporting through automation and data visualization tools.

Skills

Financial analysis

Stakeholder engagement

Analytical techniques

Problem-solving

Stakeholder Engagement

Education

Degree in Accountancy, Economics, Business or Finance

Tools

Oracle ERP/EPM systems

Power BI

Tableau

Job description

A leading clinical research organization in Singapore seeks a financial analyst to support the planning, budgeting, and forecasting processes. The role includes analyzing business performance and providing insights to enhance profitability. Candidates should possess a degree in finance-related fields, with 3-5 years of relevant experience in financial planning and analysis. The ideal applicant is proficient in Oracle ERP/EPM systems and data visualization tools like Power BI. A proactive approach to problem-solving and adaptability are essential in this dynamic environment.