Strategic FP&A Partner, Performance & Analytics

Achieve Group

Singapore

On-site

SGD 110,000 - 150,000

Full time

3 days ago

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Job summary

Achieve Group is seeking an experienced Finance Business Partner – Performance & Analytics to lead budgeting, forecasting and long-term financial planning in Singapore. You will analyse performance, prepare management reports and develop financial models to support strategic decisions.

This role requires 8 years of post-qualification FP&A experience, advanced Excel/PowerPoint skills, and strong stakeholder management.

Qualifications

Degree in Accountancy or equivalent with around 8 years post-qualification FP&A experience.
Strong budgeting, forecasting, financial modelling and performance analysis experience.
Advanced proficiency in Excel and PowerPoint.
Strong analytical, stakeholder-management and communication skills.

Responsibilities

Lead budgeting, forecasting and long-term financial planning exercises.
Analyse business performance, operating expenses and budget utilisation.
Prepare management reports and provide insights into key financial trends and variances.
Develop financial forecasts, scenario analyses and financial models to support business decisions.
Review cost allocations and support effective financial control.
Partner closely with commercial, operational and corporate stakeholders.
Ensure accurate and timely financial reporting in accordance with Group policies and applicable accounting standards.
Support internal controls, compliance reviews and audit requirements.
Participate in process-improvement, automation and data-analytics initiatives.
Develop dashboards and reporting solutions using Power BI and other analytical tools.