Financial Analyst FP&A

Financial Planning & Analysis (FP&A) Analyst Location: Singapore Mode of Role: Permanent Benefits: 1 Month AWS & Performance variable bonus About the Role We are looking for a motivated FP&A Analyst to join a regional finance team based in Singapore. Reporting to the Finance Manager, you will support budgeting, forecasting, financial reporting and business performance analysis across multiple business functions. This role provides strong exposure to senior stakeholders and offers an excellent opportunity for finance professionals looking to build a career in commercial finance and FP&A. Key Responsibilities - Prepare monthly financial reports, KPI dashboards and variance analysis. - Support annual budgeting and periodic forecasting exercises. - Develop financial models to support business planning and investment decisions. - Perform profitability analysis across products, customers and business segments. - Monitor business performance and identify trends, risks and improvement opportunities. - Partner with stakeholders across Finance, Sales, Operations and Supply Chain to support decision-making. - Prepare financial presentations and reports for management reviews. - Improve reporting processes through automation and continuous improvement initiatives. - Support ad-hoc financial analysis and strategic projects as required. Requirements - Bachelor's Degree in Finance, Accounting or a related discipline. - Approximately 2–4 years of experience in FP&A, Corporate Finance or Accounting. - Strong analytical and financial modelling skills. - Proficient in Microsoft Excel and Microsoft Office applications. - Experience with ERP or financial planning systems is advantageous. - Strong communication and stakeholder management skills. - Able to work independently while collaborating effectively across cross-functional teams. - Detail-oriented with excellent organisational and problem-solving abilities. Preferred Experience - Candidates with exposure to one or more of the following will have an advantage: Financial planning & analysis, Budgeting and forecasting, Financial reporting, Business partnering, Variance analysis, Profitability analysis, Financial modelling, KPI reporting, Corporate finance, Management reporting. What's on Offer - Opportunity to join a reputable multinational organisation. - Regional exposure within a collaborative finance team. - Career development and progression opportunities. - Hybrid working arrangement. - Supportive and inclusive working environment.