Strategic FP&A Manager & Finance Partner

Methodist Welfare Services; Singapore; On-site; SGD 90,000 - 180,000; Full time

Job summary

Methodist Welfare Services seeks a Manager, FP&A to support the Finance Leadership Team with month-end reporting, budgeting, rolling forecasts, and performance analysis. Reporting to the Senior Finance Manager, you will partner with Business Units and HQ to drive performance management and growth.

You will lead month-end closing, generate timely financial insights, and drive continuous improvements in processes using ERP tools and Power BI.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics; ACCA/CPA preferred.
• 5 years FP&A experience with at least 2 years in a management role.
• Advanced Excel and ERP systems proficiency.
• Strong communication and stakeholder engagement.
• Meticulous, proactive problem-solver who can anticipate needs.

Responsibilities

• Lead month-end closing and financial reporting.
• Partner with business units to provide monthly performance reports and rolling forecasts.
• Lead annual budgeting templates and process.
• Evaluate business cases and capital investments with business units.
• Drive process improvements and leverage technology for efficiency.
• Coordinate treasury activities and cashflow projections.

Skills

FP&A

Management

Advanced Excel

Power BI

Stakeholder mgmt

Budgeting

Forecasting

Financial analysis

Variance analysis

Communication

Education

Bachelor's degree in Finance/Accounting

ACCA or CPA

Tools

Oracle NetSuite

Sage 300

Power BI

Job description

Methodist Welfare Services seeks a Manager, FP&A to support the Finance Leadership Team with month-end reporting, budgeting, rolling forecasts, and performance analysis. Reporting to the Senior Finance Manager, you will partner with Business Units and HQ to drive performance management and growth.

You will lead month-end closing, generate timely financial insights, and drive continuous improvements in processes using ERP tools and Power BI.