Strategic FP&A & ARR Analytics Manager

Clearstate Pte Ltd; Shenton Way; Sur place; SGD 120 000 - 170 000; Plein temps

Résumé du poste

Clearstate Pte Ltd is seeking a commercially minded Finance Manager to support the CFO in budgeting, financial planning, and performance analytics across the business. The role focuses on subscription metrics (ARR), project profitability, and data integrity across systems.

The position bridges finance, sales, and delivery teams, driving automation, dashboards (Power BI), and robust controls to improve reporting and decision-making. A CPA/CA and strong Excel modelling are essential.

Qualifications

• 6–10 years of experience in FP&A, finance, or consulting.
• CA/CPA qualified.
• Strong understanding of revenue models (subscription, project-based, milestone).
• Experience with ARR metrics and SaaS/data business models preferred.
• Advanced Excel and financial modelling skills.
• Experience with ERP systems (e.g., Netsuite) and BI tools (e.g., Power BI).
• Strong analytical and problem-solving skills.
• Ability to communicate complex financial information clearly to senior stakeholders.

Responsabilités

• Lead annual budgeting, quarterly forecasting, and rolling forecasts.
• Develop financial models to support strategic initiatives and investments.
• Analyse revenue, cost, and margin drivers across products, regions, and key accounts.
• Support CFO in board and investor reporting.
• Prepare monthly and quarterly board packs with clear commentary on financial performance.
• Build bridges across revenue, gross margin, EBITDA, and cashflow.
• Track KPIs including ARR, revenue growth, utilization, and project profitability.
• Provide variance analysis vs budget, forecast, and prior periods.

Connaissances

Advanced Excel

Financial modelling

Analytical thinking

Stakeholder communication

FP&A governance

Formation

CA/CPA qualified

Outils

Netsuite

Power BI

ERP systems

Description du poste

Clearstate Pte Ltd is seeking a commercially minded Finance Manager to support the CFO in budgeting, financial planning, and performance analytics across the business. The role focuses on subscription metrics (ARR), project profitability, and data integrity across systems.

The position bridges finance, sales, and delivery teams, driving automation, dashboards (Power BI), and robust controls to improve reporting and decision-making. A CPA/CA and strong Excel modelling are essential.