Strategic FP&A Analyst: Forecasting & Business Partner

Charterhouse Partnership; Singapore; On-site; SGD 90,000 - 130,000; Full time

Job summary

Charterhouse Partnership is seeking a Senior Financial Analyst who will partner with leadership to deliver high-level analytical support, forecasting revenue, expenses, and cash flow by integrating market dynamics with internal drivers.

The role requires cross-department collaboration to evaluate initiatives, identify risks, and provide data-driven recommendations aligned with short-term priorities and long-term strategy.

Qualifications

• 5+ years of P&L financial analysis experience in a multi-national environment.
• Advanced Excel modeling skills and ability to translate data into clear narratives.
• Strong interpersonal skills and ability to drive cross-functional collaboration.

Responsibilities

• Lead budgeting, scenario planning, and complex financial models.
• Partner with internal stakeholders to review performance and negotiate commercial terms.
• Analyze variances, identify trends, and propose cost-control actions.
• Oversee pricing reviews, new proposals, and contract renewals for profitability.
• Manage financial data and reporting to ensure accuracy and timeliness.
• Ensure compliance with internal policies and external regulations.
• Prepare and distribute internal and client-facing financial reports and dashboards.
• Drive finance process automation and reporting efficiency.
• Provide strategic ad-hoc analysis to guide senior management decisions.

Skills

Financial analysis

Forecasting

Strategic partnership

Communication

Education

Diploma or Degree in Accounting/Finance

Tools

Excel (advanced)

Job description

Charterhouse Partnership is seeking a Senior Financial Analyst who will partner with leadership to deliver high-level analytical support, forecasting revenue, expenses, and cash flow by integrating market dynamics with internal drivers.

The role requires cross-department collaboration to evaluate initiatives, identify risks, and provide data-driven recommendations aligned with short-term priorities and long-term strategy.