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Senior Finance Planning & Analyst (FPA)


CTES CONSULTING PTE. LTD.
9 hours ago
Posted date
9 hours ago
N/A
Minimum level
N/A
Full-timeEmployment type
Full-time
FinanceJob category
Finance
Our client is actively searching for a Senior FP&A to join their team!
If you are a dynamic individual seeking a new career opportunity, read further!

The responsibilities of this role are:
  • Assist in the preparation of monthly, quarterly, and annual financial reports, including variance analysis 1 and explanations.
  • Support the budgeting and forecasting processes, contributing to the development of accurate financial projections.
  • Conduct detailed expense and headcount analysis, responding to budget owner inquiries and ad-hoc requests.
  • Develop and maintain financial models to support business initiatives and strategic planning.
  • Assist in the creation of executive presentations and analytical packages.
  • Identify opportunities for process improvements and standardization in reporting and financial analysis.
  • EIsure adherence to internal controls and financial policies.

The ideal candidate will need to have the following qualities and experience:
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 3 to 5 years of experience in financial planning and analysis.
  • Strong financial modeling and analytical skills.
  • Solid understanding of financial statements and management reporting.
  • Advanced proficiency in Excel and other financial reporting applications.
  • Experience with SAP, BPC, or Power BI is a plus.
  • Strong understanding of expense management and capital planning.
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JOB SUMMARY
Senior Finance Planning & Analyst (FPA)
CTES CONSULTING PTE. LTD.
Singapore
9 hours ago
N/A
Full-time

Senior Finance Planning & Analyst (FPA)