Strategic FP&A Analyst - Forecasting, Margin & Process Impact

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

Job summary

Virtuos Ltd. is seeking a Financial Analyst to join the Group FP&A team. You will support reporting and analysis for decision making, contribute to monthly/quarterly reports, and assist in budgeting and forecasting.

Fluency in English and strong Excel skills are essential, with a track record of meticulous work and ability to work under pressure in a multicultural setting. Reporting to the Lead Analyst, you will perform month-end closings, cost allocations, margin analyses, and variance reviews,

Qualifications

• Bachelor’s degree in accounting or finance and 2–3 years of related experience.
• Strong analytical skills with proficiency in MS Excel, pivot tables and modelling.
• Experience with Microsoft Dynamics 365 is preferred.
• Ability to work under pressure and meet deadlines in a multicultural environment.

Responsibilities

• Month-end closing for management reporting and cost allocations.
• Prepare monthly and quarterly reports for studios and other departments.
• Support margin simulations and forecasting for game proposals.
• Assist in forecasting and annual budgeting processes.
• Identify risks in revenue recognition and forecasting.
• Contribute to finance workflows to improve efficiency and handle ad-hoc tasks.

Skills

Analytical skills

Meticulous

Interpersonal skills

Multicultural teamwork

English proficiency

MS Excel

Spreadsheet modelling

Education

Bachelor’s degree in accounting / Finance

Tools

Microsoft Dynamics 365

Job description

Virtuos Ltd. is seeking a Financial Analyst to join the Group FP&A team. You will support reporting and analysis for decision making, contribute to monthly/quarterly reports, and assist in budgeting and forecasting.

Fluency in English and strong Excel skills are essential, with a track record of meticulous work and ability to work under pressure in a multicultural setting. Reporting to the Lead Analyst, you will perform month-end closings, cost allocations, margin analyses, and variance reviews,