Strategic FP&A Analyst: Forecasting, Insight & Modelling

FLINTEX CONSULTING PTE. LTD.

Singapore

On-site

SGD 80,000 - 110,000

Full time

14 days+

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Job summary

Flintex Consulting PTE. LTD. is seeking an FP&A Analyst to support financial analysis, budgeting, forecasting, and business insights.

You will work with Finance, Sales and Operations to analyse performance, identify trends, and drive profitability and working capital improvements. A strong analytical mindset and commercial awareness are essential. The role involves building dashboards, consolidating plans, and enhancing reporting tools to enable timely management decisions across multiple

Qualifications

Bachelor's degree in Finance, Accounting, Economics, Business, or related discipline.
4–5 years of FP&A, management reporting, commercial finance, or financial analysis experience.
Experience in a sales, distribution, trading, or multinational environment is preferred.
Professional accounting qualification (e.g. ACCA, CPA, CA, CIMA) is advantageous.

Responsibilities

Analyze actual results against budget, forecast, and prior year.
Prepare business performance dashboards and recurring management reports.
Analyse performance by customer, product, business unit, geography, and other dimensions.
Identify trends, risks, and opportunities and communicate these to the Controller.
Develop and maintain financial models for planning and decision-making.