Financial Analyst

About the role

Our client, a multinational organization with a strong presence across Asia Pacific, is seeking a Financial Analyst to join its Regional FP&A team in Singapore. The role provides broad exposure to budgeting, forecasting, management reporting, financial analysis and business partnering across Southeast Asian markets.

Key responsibilities

• Support annual budgeting, rolling forecasts and business planning activities.
• Prepare monthly, quarterly and annual management reporting packs.
• Perform variance analysis against budget, forecast and prior year performance.
• Support business stakeholders through financial analysis and decision support.
• Monitor operating expenses and assist budget owners during planning cycles.
• Prepare sales, profitability and cost reports across different business segments.
• Support month‑end and year‑end reporting processes.
• Participate in reporting enhancement and process improvement initiatives.

Required profile

• Degree in Accounting, Finance or a related discipline.
• Minimum 5 years of FP&A, financial analysis or commercial finance experience.
• Experience supporting regional markets, business units or multiple stakeholders is advantageous.
• Strong financial analysis, reporting, budgeting and forecasting experience.
• Strong Excel skills are essential.
• Exposure to SAP, Hyperion, Power BI or similar reporting tools is preferred.
• Ability to work independently and manage multiple priorities in a fast‑paced environment.

Required skills

• Excel
• SAP
• Hyperion
• Power BI