Director/Sr. Director FP&A
Core
Own annual operating plans, quarterly forecasts, and monthly variance analysis for the assigned SBU or function while partnering with business leaders to drive financial discipline and decision support.
Role type
Director/Sr. Director FP&A
Builds
Driver-based financial models, pricing analysis, and strategic financial reviews
Domain
Deep-tech manufacturing (photonics/AI infrastructure)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
financial modeling, scenario analysis, business partnering, unit economics assessment, variance management, board reporting, team coaching
Preferred skills
manufacturing cost accounting, building finance teams from scratch, US MNC experience
Technologies
financial modeling tools, large datasets
Responsibilities
Own annual operating plan, quarterly forecasts, and monthly variance analysis; Partner with business leaders to evaluate investments and track operational KPIs; Lead pricing analysis and customer/product profitability reviews; Drive Singapore R&D expense planning and project-level variance management; Support board reporting and investor relations materials; Coach analysts and mentor junior team members
Seniority
Director, hands-on IC with strategic oversight