Strategic FP&A Analyst

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 90,000 - 135,000; Full time

Job summary

PERSOL SINGAPORE PTE. LTD. is seeking an FP&A professional to analyse monthly financial results, articulate key drivers and provide variance commentary against budgets.

This role collaborates with business teams to support planning and strategic decision making in a dynamic market. You will build financial models, support annual budgeting and rolling forecasts, evaluate CAPEX proposals and produce management reporting.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business or a related discipline.
• Minimum of 3 years’ experience in financial planning and analysis, financial analysis or accounting.
• Proven experience in budgeting, forecasting and financial modelling.
• Strong stakeholder engagement and presentation skills, with the ability to communicate financial insights clearly and concisely.

Responsibilities

• Analyse monthly financial results, articulate the key performance drivers and provide commentary on variances against budget and forecast
• Coordinate the annual budgeting and rolling forecast cycles in collaboration with business teams, ensuring assumptions are well-founded and aligned
• Translate financial data into actionable recommendations that enhance profitability and cost efficiency
• Develop financial models and business case analyses to support investment and strategic initiatives
• Evaluate CAPEX proposals for returns and cost effectiveness, and monitor the realisation of expected benefits
• Prepare management and group reporting packs, including periodic forecasts
• Support finance process reviews and internal control enhancements
• Provide finance and risk perspectives on commercial and contractual matters

Skills

Financial analysis

Budgeting & Forecasting

Stakeholder management

Modeling

Education

Bachelor's degree in Accounting, Finance, Business or related

Job description

PERSOL SINGAPORE PTE. LTD. is seeking an FP&A professional to analyse monthly financial results, articulate key drivers and provide variance commentary against budgets.

This role collaborates with business teams to support planning and strategic decision making in a dynamic market. You will build financial models, support annual budgeting and rolling forecasts, evaluate CAPEX proposals and produce management reporting.