FP&A - Finance Analyst
PERSOLSalary
$5k – $5k
Job Type
Contract
Location
North Region, Singapore
Posted
1 month ago
Job Description
PERSOL is recruiting a Financial Planning & Analysis (FP&A) Analyst for a prominent multinational institution. The role focuses on delivering high-impact financial forecasts, variance tracking, and business unit budgeting. The analyst will directly influence commercial decision-making.
Requirements
- Degree in Accountancy, Finance, or equivalent
- At least 2-4 years of FP&A or corporate finance experience
- Advanced Microsoft Excel skills and familiarity with ERP systems
Responsibilities
- Drive financial planning, periodic budgeting, and rolling forecast exercises
- Conduct in-depth profitability and cost variance analyses
- Prepare management performance dashboards and executive briefing packs
- Partner with cross-functional teams to identify operational cost efficiencies
Skills
FP&A
Financial Forecasting
Budgeting
Variance Analysis
Financial Modeling
About PERSOL
PERSOL
North Region, Singapore