Senior Analyst Financial Planning Analysis

• A Singaporebased lifestyle eCommerce company is seeking to expand its Financial Planning and Analysis (FP&A) team!
• Chance to become part of an expanding team
• Fulltime position with a hybrid/onsite setup at Tai Seng MRT

Job Responsibilities

• Conduct the identification and analysis of essential business elements integrating risk assessments and market trends to guarantee accuracy in strategic financial forecasts.
• Generate and present monthly management reports conducting thorough profitability analyses and providing business insights for datadriven decisionmaking.
  
• Conduct forwardlooking analyses for project evaluation benchmarking and strategic planning contributing to the companys adaptive and strategic approach.
  
• Collaborate closely with the Accounting team to optimize reporting procedures ensuring precision and compliance with financial regulations while maintaining data integrity.
  
• Facilitate crossfunctional collaboration in financial budgeting and forecasting scrutinizing assumptions for validity.
  
• Serve as a strategic partner enhancing operational and financial efficiency and guiding critical decisionmaking processes.
  
• Monitor and evaluate progress of initiatives against strategic goals ensuring alignment with organizational objectives.
  
• Deliver impactful financial presentations and lead efforts to streamline finance processes using Business Intelligence tools efficiently.

Job Requirements:

• Bachelors Degree in Business/Finance with a preference for professional accreditation (e.g. ACCA CPA or equivalent).
• Relevant experience in a similar Analyst/Senior Analyst role.
  
• Prior involvement in Retail/eCommerce is highly advantageous.
  
• Proven strong analytical skills encompassing proficient data collection organization and interpretation for strategic decisionmaking.
  
• Ability to navigate complex financial environments simplifying data for strategic application and broader understanding.
  
• Effective communication and presentation abilities with confidence in challenging conventional ideas and promoting best practices.
  
• Proficient in ERP systems like Oracle Netsuite and skilled in using BI tools such as Microsoft Power BI for comprehensive data management and analysis.

Remote Work :

No