Financial Planning & Analysis (FP&A)

About the role

Hytech, a management consulting firm based in Australia and Singapore, is hiring a Financial Planning & Analysis (FP&A) professional in Singapore. You will drive financial planning, budgeting and performance management across the organisation, partnering with Finance, business leaders and backend support functions to give them actionable financial insights. The role also involves building group-wide budgeting frameworks, leading cost optimisation initiatives and supporting the implementation of financial planning systems.

Key responsibilities

• Develop and implement a group-wide budgeting framework across business units and backend support functions, and lead annual budgeting and periodic forecasting cycles aligned with business objectives.
• Build and enhance revenue forecasting models with business leaders, using drivers such as transaction volume, customer growth and ROI.
• Establish backend cost planning (headcount, operational expenses, investments) and design cost allocation methods to improve P&L transparency.
• Prepare monthly management reports and Budget Packs for senior leadership, including the CEO and CFO.
• Analyse backend cost structures across Finance, HR, Technology, Risk and Operations, and develop performance metrics such as Cost-to-Revenue, Cost per Headcount and ROI.
• Work with BI and Data teams on dashboards for real-time cost monitoring and variance analysis, and run monthly performance reviews with department heads.
• Lead cost optimisation initiatives and track progress against cost-saving targets.
• Support budgeting and financial planning systems, streamline budgeting workflows, reconcile operating budgets with cash flow forecasts and promote budget control practices.

Required profile

• Bachelor's degree in Finance, Accounting, Economics or a related discipline; ACCA, CPA or CFA is an added advantage.
• Minimum 3-5 years of experience in FP&A, corporate finance or a related field, with strong exposure to budgeting, forecasting and financial modelling.
• Proven experience in cost analysis, performance management, business partnering and financial planning.
• Ability to work with cross-functional teams and senior management, and to turn complex financial data into actionable insights.
• Proactive, self-motivated, analytical and commercially driven, with strong problem-solving and communication skills.
• Able to use AI tools to improve efficiency and productivity.

Required skills

• Cost analysis, performance management and financial planning processes.
• Familiarity with financial systems, BI tools and dashboard development is an advantage.

What we offer

• Competitive salary and benefits package.
• Easy access to LRT and KTM transit.
• Gym and fitness claims, plus corporate insurance covering dental, optical and outpatient needs.
• Flexible working hours and a monthly transportation allowance.
• Ongoing training and development and career-level projects.