Strategic FP&A Analyst: Forecasting, Costing & Insights

Starhub Ltd; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

StarHub Ltd in Singapore is seeking a Finance Business Partner to provide timely financial analysis, insights and recommendations to drive business decisions.

You will lead monthly/quarterly forecasting and the annual budget, own Opex consolidation, participate in product costing, review business cases and build financial models, and clearly explain variances to senior leaders in a fast-paced environment.

Qualifications

• Degree in Accountancy or professional qualification in CIMA/ACCA.
• Minimum 2 years of FP&A experience.
• Meticulous with strong analytical skills.
• Excellent communication and teamwork.
• Able to handle ambiguity and meet tight deadlines.
• MS Office proficiency; SAP/ANAPLAN knowledge advantageous.

Responsibilities

• Provide finance business partnering support with timely analysis and recommendations.
• Prepare monthly/quarterly forecasts and annual budget exercises.
• Lead opex consolidation for the division.
• Involved in the annual product costing exercise.
• Review business cases and develop financial models to assess feasibility.
• Provide variance explanations and key findings to the business leaders.

Skills

Financial analysis

Forecasting

Budgeting

Variance analysis

Opex consolidation

Financial modelling

Communication

Teamwork

Ambiguity handling

Problem solving

Education

Accountancy degree or CIMA/ACCA

Tools

SAP

ANAPLAN

MS Office

Job description

StarHub Ltd in Singapore is seeking a Finance Business Partner to provide timely financial analysis, insights and recommendations to drive business decisions.

You will lead monthly/quarterly forecasting and the annual budget, own Opex consolidation, participate in product costing, review business cases and build financial models, and clearly explain variances to senior leaders in a fast-paced environment.