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FP&A Manager

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Financial Planning and Analysis Manager Salary: Competitive and based on experience Location: Singapore, on-site daily. Keywords: Finance, Analysis, Management, Budgeting, Forecasting Our client is seeking a dedicated and detail-oriented Financial Planning and Analysis (FP&A) Manager to join their team in Singapore. This role is integral to the company's growth, ensuring resources are optimally allocated to support expansion and achieve planned financial performance. The successful candidate will be responsible for providing financial visibility, developing annual budgets, and supporting strategic planning. This position offers an opportunity to make a significant impact on the company's success while working in a dynamic and collaborative environment. * Key role in supporting company growth through optimal resource allocation * Opportunity to develop strategic financial plans and budgets * Dynamic work environment with a focus on collaboration and understanding

What you'll do:

As a Financial Planning & Analysis Manager, you will play a pivotal role in shaping the company's financial future. You will be responsible for creating accurate monthly management reports, developing action plans to meet financial goals, leading budgeting activities, and driving operational efficiency. Your ability to build strong relationships with academic and functional leaders will be crucial as you provide them with relevant analytics for informed decision-making. Your expertise in developing CAPEX investment plans will also be highly valued.

  • Ensure accurate, timely, and effective monthly management accounts and forecasts, including P&L, Enrollment, CAPEX, and cash flow.
  • Routinely communicate financial and operational performances, risks, and opportunities to management.
  • Develop actions required to achieve planned financial performance with management.
  • Lead activities supporting the development of the Annual Budget and 5 Year Plan.
  • Develop and own financial models for the Annual Budget and 5 Year Plan.
  • Monitor and drive the execution of Annual Budget and 5 Year Plan once approved.
  • Business partner with academic and functional leaders providing relevant analytics and appropriate tools for decision-making.
  • Lead development of CAPEX investment plan and business case.
  • Drive operational efficiency review and support feasibility review of new initiatives.

What you bring:

The ideal FP&A Manager brings a wealth of experience in finance analysis or business development roles. The candidate will possesses a deep understanding of accounting principles coupled with strong analytical skills. The ability to quickly grasp business models and issues. The candidate should be a strong communicator, able to engage and motivate stakeholders at all levels. Having attention to detail ensures accuracy in the work produced. An advanced understanding of Microsoft Excel, PowerPoint, and Business Intelligence tools such as PowerBI is highly desirable.

  • Ability to adapt to projects of differing magnitude and nature
  • Strong ability to engage and motivate different stakeholders
  • Demonstrate strong attention to detail
  • Strong written and verbal communication skills
  • Strong finance analysis skill, accounting knowledge, and business process understanding
  • Quick in understanding business model/issues
  • Bachelor's Degree in Accounting or Finance or equivalent; MBA highly preferred
  • 5+ years’ experience in FPA or business development roles
  • Advanced Microsoft Excel and PowerPoint skills, experience in Business Intelligent tools (PowerBI) preferred

What sets this company apart:

Our client is a globally recognised institution with a commitment to excellence. They offer a dynamic and inclusive work environment that encourages collaboration and understanding. Their focus on continuous learning and development ensures that their employees are always at the forefront of their fields. They believe in nurturing talent and providing opportunities for growth and advancement.

What's next:

Ready to take the next step in your career? Don't miss this exciting opportunity!

Apply today by clicking on the link. We look forward to receiving your application!

Do note that we will only be in touch if your application is shortlisted.
Robert Walters (Singapore) Pte Ltd
ROC No.: 199706961E | EA Licence No.: 03C5451
EA Registration No.: R22110552 Lynette Lee

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Financial Planning & Analysis

Industry: Accountancy

Salary: SGD80000 - SGD100000 per annum

Workplace Type: On-site

Experience Level: Mid Management

Location: Singapore

Job Reference: C3JFY2-3A3304FF

Date posted: 08 July 2024

Consultant: Lynette Lee (R22110552)

Phone number: +65 6228 5348


Lynette Lee (R22110552)

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