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FP&A Analyst

D01 Marina, Raffles Place, People's Park, Cecil, Singapore

Permanent, Full TimeAccounting / Auditing / Taxation

Job Description

Lead monthly financial reporting and analysis, including preparation of executive‑ready reporting packages, KPI dashboards, and departmental/regional variance analytics.
Develop and manage annual budgets and periodic forecasts, ensuring alignment with corporate targets and key business assumptions.
Partner with business leaders and cross‑functional teams to provide financial support for new product development, including building financial models, evaluating business cases, and analyzing profitability and ROI.
Track performance of key strategic initiatives, providing updates on financial impacts, progress versus plan, and recommending actions to improve outcomes.
Prepare profitability reporting and analytics, including product, customer, and channel performance to identify trends, risks, and opportunities for margin improvement.
Support monthly and quarterly business review meetings, preparing materials, synthesizing insights, and presenting financial updates to leadership.
Collaborate with Accounting, Sales, Operations, Logistics, and other functions to ensure accurate financial inputs, alignment on assumptions, and visibility into operational drivers.
Enhance financial models, reporting tools, and processes, identifying opportunities for automation, consistency, and improved decision support.
Participate in ad‑hoc analysis and cross‑functional projects, providing data‑driven insight for enterprise‑level decisions and long‑term planning.

First seen: May 18, 2026

Last updated: June 14, 2026