Strategic FP&A Analyst - Regional Growth & Impact

ACCA Careers; Singapore; On-site; SGD 70,000 - 120,000; Full time

Benefits offered by this job

New role with strong visibility

Regional exposure and leadership

Career development in a global org

Job summary

ACCA Careers is recruiting for a newly created FP&A role spanning Southeast Asia to bolster budgeting, forecasting, and strategic analysis. You will work with business leaders to deliver insights on profitability, revenue trends, and performance drivers.

Responsibilities include monthly management reporting, variance analysis, and partnering with commercial, operational, and project teams to enable data-driven decisions.

Qualifications

• Degree in Accounting, Finance, or related field.
• At least 3 years in FP&A, finance business partnering, or management accounting.
• Experience budgeting and forecasting processes.
• Strong analytical and financial modelling capabilities.
• Ability to translate financial data into commercial insights.
• Experience with project-based, engineering, infrastructure, or professional services environments.
• Proficient in Excel and financial reporting systems.

Responsibilities

• Support annual budgeting, forecasting, and periodic reforecasting activities.
• Prepare monthly management reports, financial analysis, and performance dashboards.
• Analyse revenue, margins, profitability, and key business driver.
• Partner closely with commercial, operational, and project teams to understand business performance.
• Provide variance analysis and present actionable recommendations to management.
• Support project performance reviews and financial visibility initiatives.
• Assist leadership teams in evaluating business opportunities, pricing considerations, and profitability drivers.
• Improve reporting processes, tools, and financial planning capabilities.
• Participate in process improvement initiatives.
• Support ad-hoc financial modelling and strategic analysis projects.

Skills

FP&A

Finance partnering

Management accounting

Budgeting & forecasting

Excel

Financial reporting systems

Analytical thinking

Education

Bachelor’s degree in Accounting/Finance/Business

Tools

Excel

ERP systems

Financial reporting systems

Job description

ACCA Careers is recruiting for a newly created FP&A role spanning Southeast Asia to bolster budgeting, forecasting, and strategic analysis. You will work with business leaders to deliver insights on profitability, revenue trends, and performance drivers.

Responsibilities include monthly management reporting, variance analysis, and partnering with commercial, operational, and project teams to enable data-driven decisions.