Tech FP&A Analyst: Budgeting, Analysis & Insights

HELIUS TECHNOLOGIES PTE. LTD.; Singapore; On-site; SGD 60,000 - 100,000; Full time

Job summary

Helius Technologies Pte Ltd is seeking an experienced FP&A professional to support the Tech finance function. The role involves budgeting, expense analysis, and tracking company expenses to ensure adherence to budgets across the tech department.

You will perform financial analysis, generate regular management reports, and provide insights for cost optimization while ensuring compliance with regulatory and internal policies. Collaboration with multiple departments is essential.

Qualifications

• At least 3 years’ experience in Financial Planning & Analysis or other Financial related role.
• Experience in Budgeting and expense analysis for the Tech department.
• Expense Management: Tracking and analyzing all company expenses, ensuring they are within budgetary limits, and identifying cost‑saving opportunities.
• Budgeting: Collaborating with various departments to create and manage budgets, forecasting future financial needs, and monitoring budget adherence.
• Invoice Processing: Verifying and processing invoices from vendors, ensuring accuracy, and making timely payments to suppliers.
• Purchase Order Management: Managing purchase orders, including reviewing and approving purchase requests from other departments.
• Financial Analysis: Conducting financial analysis, such as variance analysis, to assess financial performance and provide insights for decision‑making.
• Reporting: Preparing regular financial reports and statements for management, highlighting key financial metrics, and providing recommendations for improvement.
• Compliance: Ensuring compliance with financial regulations and internal policies, including tax regulations and procurement guidelines.
• Data Analysis: Utilizing financial software and tools to analyze data and trends, helping the company make informed financial decisions.

Responsibilities

• Support Tech financial planning
• Budgeting and performing expense analysis for the Tech department.
• Expense Management: Tracking and analyzing all company expenses, ensuring they are within budgetary limits, and identifying cost‑saving opportunities.
• Budgeting: Collaborating with various departments to create and manage budgets, forecasting future financial needs, and monitoring budget adherence.
• Invoice Processing: Verifying and processing invoices from vendors, ensuring accuracy, and making timely payments to suppliers.
• Purchase Order Management: Managing purchase orders, including reviewing and approving purchase requests from other departments.
• Financial Analysis: Conducting financial analysis, such as variance analysis, to assess financial performance and provide insights for decision‑making.
• Reporting: Preparing regular financial reports and statements for management, highlighting key financial metrics, and providing recommendations for improvement.
• Compliance: Ensuring compliance with financial regulations and internal policies, including tax regulations and procurement guidelines.
• Data Analysis: Utilizing financial software and tools to analyze data and trends, helping the company make informed financial decisions.

Skills

Budgeting

Expense analysis

Financial planning

Variance analysis

Financial reporting

Compliance

Data analysis

Vendor management

Purchase orders

Financial software tools

Job description

Helius Technologies Pte Ltd is seeking an experienced FP&A professional to support the Tech finance function. The role involves budgeting, expense analysis, and tracking company expenses to ensure adherence to budgets across the tech department.

You will perform financial analysis, generate regular management reports, and provide insights for cost optimization while ensuring compliance with regulatory and internal policies. Collaboration with multiple departments is essential.