FP&A Manager
Financial Services Company
Singapore, Singapore
3d ago

Description Responsibilities : Revenue forecasting Grasp nuances and learnings of the industry and business quickly Translate findings into robust and dynamic models with logical assumptions, and be ready to evolve them as the business changes rapidly Be highly data-

oriented and thorough in gathering raw business data, and exercise creativity in finding ways to structure it in a way that is usable for financial analysis Engage in open sharing and healthy debate with business teams, bringing a point of view Budgeting and cost management : Run budgeting and forecasting, monthly variance analysis (vs.

budget), monthly reviews, and monthly adjustments to the rolling forecast Expected to go beyond the numbers to understand the business operations Able to identify and recommend possible areas of optimization Business acumen needed to understand the key drivers of cost Highly efficient in dealing with scores of data, reports, while maintaining effectiveness Educate the business users on financials, trends and implications for the future Financial analysis : Well-

versed in the three statements (P&L, B / S, C / F), how they are interrelated Strong fundamentals in financial statement analysis, including the key operational metrics Ability to create and present scenario or sensitivity analysis to illustrate the impact of various initiatives Reporting Report regularly on revenue landing in the near-

term, tracking against budgets, potential upside and downside scenarios where applicable, or other ad-hoc analysis Support monthly board communications including consolidating and presenting financials and key KPIs Work closely with the accounting and data teams to enforce data integrity and appropriate application of accounting principles Guide the evolution of various reporting mechanisms / dashboards to ensure the right level of visibility over the business' performance You have : Preferably one of the following : 4 -

6 years of experience in an FP&A, business partner, or equivalent in-house role with demonstrated experience in playing a leading role in the aforementioned responsibilities 1 -

3 years of experience in a fast-paced environment (corporate finance advisory, consulting, corporate strategy, or a related field) with demonstrated experience in financial modeling, business analysis working under significant pressure 1 -

  • 3 years of experience managing a team of FP&A executives, very internal processes driven Top-notch understanding of accounting and finance fundamentals as described above Advanced modelling and presentation structuring skills Highest standards of accuracy and precision;
  • highly organized. Strong interpersonal skills required to work alongside dynamic individuals Demonstrated ability to roll-

    up sleeves and work with team members in a hands-on capacity High-level of energy and dedication; ability to juggle multiple tasks, and tight deadlines Company Culture : Inspiring workplace Flexibility for a great work life balance Opportunities for career progression and internal mobility Rewarding benefits Country Singapore Company Financial Services Company Salary US$40,000 -

    US$60,000 Working Hours Full-Time Contract Permanent Categories Corporate Planning / Business Analysis Industries

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