Senior Finance Planning & Analyst (FPA) at CTES Consulting Pte Ltd
Singapore, , Singapore -
Full Time


Start Date

Immediate

Expiry Date

18 Nov, 25

Salary

8000.0

Posted On

19 Aug, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Finance, Sap, Financial Statements, Financial Planning, Reporting Applications, Expense Management, Power Bi, Excel, Financial Modeling, Analytical Skills

Industry

Financial Services

Description

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 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.
Responsibilities
  • 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.
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