Tech FP&A Analyst — Budgeting and Cost Insights

FPT Asia Pacific Pte Ltd; Singapore; On-site; SGD 80,000 - 110,000; Full time

Job summary

FPT Asia Pacific Pte Ltd in Singapore is seeking a Tech Financial Planning Analyst to support budgeting, forecasting, expense management and reporting across the Technology department. You will partner with Technology, Finance, Procurement and other business units to monitor technology spend and deliver insights to management.

The role requires at least 3 years FP&A experience, a degree in business or finance, strong Excel and analytical skills, and the ability to work with large data sets.

Qualifications

• 3+ years FP&A or financial planning experience.
• Degree or Diploma in Business, Accounting or Finance.
• Strong Excel skills and data analysis.
• Experience with Power BI is a plus.

Responsibilities

• Manage and track technology expenses against approved budgets and identify potential cost-saving opportunities.
• Support the annual budgeting and forecasting process with Technology Heads of Function and stakeholders.
• Perform actual vs. budget variance analysis and provide insights into financial performance.
• Prepare regular financial reports, dashboards and updates covering key metrics and expenditure trends.
• Process and verify vendor invoices, ensuring accuracy and timely payment.
• Manage Purchase Orders (POs) including reviewing requests and monitoring PO utilisation.
• Collaborate with vendors and internal stakeholders to resolve invoice, PO and payment matters.
• Analyse large financial datasets to identify trends, discrepancies, risks and opportunities.
• Ensure financial activities comply with internal policies, procurement guidelines, tax, and regulations.
• Support audit and regulatory requirements by providing financial information and documentation.
• Identify opportunities to improve financial processes, reporting, controls and efficiency.
• Collaborate with Finance, Accounting, Legal, Internal Audit and Technology teams on financial matters.

Skills

Analytical & numerical skills

Stakeholder management

Independent & proactive

Fast-paced environment adaptability

Education

Bachelor's degree in Business/Accounting/Finance

Tools

Microsoft Excel (Formulas, Pivot Tables, Conditional Formatting)

Power BI

Job description

FPT Asia Pacific Pte Ltd in Singapore is seeking a Tech Financial Planning Analyst to support budgeting, forecasting, expense management and reporting across the Technology department. You will partner with Technology, Finance, Procurement and other business units to monitor technology spend and deliver insights to management.

The role requires at least 3 years FP&A experience, a degree in business or finance, strong Excel and analytical skills, and the ability to work with large data sets.