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Senior FP&A Analyst (Regional) - Islandwide, SG
REVUP CONSULTING PTE. LTD.Islandwide, SG19 days ago
Job descriptionAssist in annual budgeting and develop financial forecasts. Monitor budget performance and analyze variances. Provide insights for business growth and investment decisions. Contribute to strategic planning and process improvements. Work with various departments to support financial planning and analysis. Support the Regional FP&A Manager & Finance Director in regional collaboration. Bachelor’s degree in Accounting, Finance, or related field. 6+ years in financial planning and analysis, in a regional role.
Roles & Responsibilities
The Senior FP&A Analyst supports regional financial planning, budgeting, forecasting, and reporting.
Key Responsibilities :
Financial Reporting :
- Prepare and analyze monthly, quarterly, and annual financial reports and KPIs.
- Conduct ad-hoc financial analysis to support business decisions.
Budgeting & Forecasting :
Strategic Support :
Collaboration :
Qualifications :
Tell employers what skills you have
Forecasting
Strategic Planning
Microsoft PowerPoint
Microsoft Excel
Consolidation
Financial Planning
Hyperion
Advanced Excel
Variance Analysis
SAP
Accounting
Financial Analysis
Budgeting
Power BI
Manufacturing
Financial Reporting
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Senior Islandwide Sg • Islandwide, SG