Singapore FP&A Analyst — Forecasting & Dashboards

O!Save; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

O!Save is seeking an FP&A analyst to deliver in-depth data analysis, ensure reporting accuracy, and generate financial projections. You will translate historical data into accurate forecasts and rolling projections, gathering information across departments to update senior leadership.

You will create and maintain financial dashboards ensuring 100% data accuracy. You will streamline FP&A workflows and automate manual reporting tasks to improve efficiency.

Qualifications

• Bachelor’s degree in Finance, Accountancy or a recognized professional qualification (ACCA, CPA, CA Singapore or equivalent).
• Minimum 1-2 years of experience in financial planning & analysis, budgeting, and forecasting.
• Strong MS Excel skills in data compilation and aggregation (e.g. pivot tables, v-lookup, and macros)
• Experience with Oracle Netsuite or equivalent ERP systems.
• Ability to deliver under pressure, clear communication skills, and strong attention to detail.

Responsibilities

• Deliver in-depth data analysis, ensure reporting accuracy, and generate financial projections.
• Turn historical data into accurate future projections and rolling forecasts.
• Gather information across departments and translate it into clear updates for senior leadership.
• Create and maintain financial dashboard and ensure 100% data accuracy.
• Streamline FP&A workflows and automate manual reporting tasks to improve efficiency.

Skills

Data analysis

Forecasting

Communication

Attention to detail

Education

Bachelor’s degree in Finance/Accounting

ACCA/CPA/CA Singapore or equivalent

Tools

Excel

Oracle NetSuite

Job description

O!Save is seeking an FP&A analyst to deliver in-depth data analysis, ensure reporting accuracy, and generate financial projections. You will translate historical data into accurate forecasts and rolling projections, gathering information across departments to update senior leadership.

You will create and maintain financial dashboards ensuring 100% data accuracy. You will streamline FP&A workflows and automate manual reporting tasks to improve efficiency.