Strategic Finance Analyst: Forecasting & Insights

Cold Storage Singapore 1983 Pte Ltd; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Cold Storage Singapore 1983 Pte Ltd is seeking a Finance Analyst to partner with finance business partners and cross-functional teams to deliver budgeting, forecasting, and decision support. You will translate financial data into clear insights, support capital allocation, and drive profitability through rigorous modelling, variance analysis, and robust governance.

This role requires a degree in accounting/finance and at least 2 years of experience, with advanced Excel skills and strong

Qualifications

• Advanced Excel and data handling skills.
• Strong stakeholder management and presentation to senior management.
• Ability to manage multiple deadlines in a fast-paced environment.

Responsibilities

• Collaborate with finance partners to produce annual budget and rolling forecasts.
• Prepare periodic performance reviews and variance analyses with actionable insights.
• Model financial scenarios for property expansion and lease renewals.
• Ensure month-end numbers are accurate and variances explained.
• Conduct ad-hoc analyses and management reporting to drive profitability.
• Identify process improvements and automation to enhance data quality and efficiency.

Skills

Advanced Excel

Stakeholder management

Financial analysis

Education

Bachelor's Degree in Accounting, Finance, or related field

ACCA/CPA/CIMA advantageous

Job description

Cold Storage Singapore 1983 Pte Ltd is seeking a Finance Analyst to partner with finance business partners and cross-functional teams to deliver budgeting, forecasting, and decision support. You will translate financial data into clear insights, support capital allocation, and drive profitability through rigorous modelling, variance analysis, and robust governance.

This role requires a degree in accounting/finance and at least 2 years of experience, with advanced Excel skills and strong