Strategic FP&A Analyst: Forecasting, Modelling & Exec

Mapletree; Singapore; On-site; SGD 60,000 - 100,000; Full time

Job summary

Mapletree seeks an FP&A Analyst to support forecasting, budgeting, and long-range planning, while preparing top-quality analyses for strategic decisions. You will assist in EVA reporting, and present materials for senior management with detailed drivers and assumptions.

You will contribute to executive reporting processes, develop financial models, and participate in system improvements as needed, collaborating with the team.

Qualifications

• 3+ years of FP&A/finance experience.
• Strong analytical and quantitative skills, Excel proficient.
• Knowledge of Tagetik or BPC is a plus.

Responsibilities

• Assist in monthly/quarterly forecasting, annual budgeting, and long-range planning.
• Support executive reporting with key metrics and EVA for Board/C-suite meetings.
• Prepare presentation materials with underlying assumptions/drivers, trend analyses and scenarios.
• Support roll-out of new systems or process improvements as required.
• Handle ad-hoc assignments and projects as needed.

Skills

Financial analysis

Excel

Forecasting

Budgeting

Variance analysis

Presentation skills

Education

Bachelor's degree in Accountancy/Finance or ACCA

Tools

Tagetik

BPC

Job description

Mapletree seeks an FP&A Analyst to support forecasting, budgeting, and long-range planning, while preparing top-quality analyses for strategic decisions. You will assist in EVA reporting, and present materials for senior management with detailed drivers and assumptions.

You will contribute to executive reporting processes, develop financial models, and participate in system improvements as needed, collaborating with the team.