Senior FP&A Analyst, Singapore
Core
Drive financial planning, forecasting, budgeting, and strategic planning activities to support business objectives and provide actionable insights to leadership.
Role type
Senior FP&A Analyst
Builds
Forecasts, budgets, and performance reports for business units
Domain
Technology distribution / Financial Planning & Analysis
Required skills
Financial planning, forecasting, budgeting, business performance analysis, ERP navigation (SAP), financial modeling, data analysis, project management
Preferred skills
CFA certification, advanced Excel, stakeholder management
Technologies
SAP, Microsoft Excel
Responsibilities
Drive financial planning, forecasting, budgeting, and strategic planning activities; Analyze business performance and provide recommendations; Prepare weekly flash forecasts, monthly forecasts, annual budgets, and long-range planning; Partner with business unit leaders to improve forecast accuracy; Support month-end and year-end closing activities; Deliver reporting and performance measurement across key metrics; Collaborate with regional FP&A teams to standardize reporting processes.
Seniority
Senior, hands-on IC
