Editorial summary

The company is hiring a Financial Analyst (FP&A and Audit Background) based in the East to analyze monthly financial results, articulate key performance drivers, and provide variance commentary against budget and forecast. The role coordinates annual budgeting and rolling forecast cycles with business teams, develops financial models and business cases, and translates data into actionable recommendations to improve profitability and cost efficiency. Key requirements include a background in FP&A and auditing, with experience in budgeting, forecasting, financial modeling, and evaluating CAPEX proposals. Compensation is a monthly salary of 5500.

This summary is AI-generated and may contain inaccuracies. Please refer to the full job description below.

Job description

[This job https://singapore.job-q.com/jobs/detail/financial-analyst-fp-a-and-audit-background-east-39427 first appeared in Job-Q.com on 22 Oct 2026]

• Analyse monthly financial results, articulate the key performance drivers and provide commentary on variances against budget and forecast
• Coordinate the annual budgeting and rolling forecast cycles in collaboration with business teams, ensuring assumptions are well-founded and aligned
• Translate financial data into actionable recommendations that enhance profitability and cost efficiency
• Develop financial models and business case analyses to support investment and strategic initiatives
• Evaluate CAPEX proposals for returns and cost effectiveness, and monitor the realisation of expected benefits
• Prepare management and group reporting packs, including periodic forecasts
• Support finance process reviews and internal control enhancements
• Provide finance and risk perspectives on commercial and contractual matters

Requirements

• Bachelor’s degree in Accounting, Finance, Business or a related discipline
• Minimum of 3 years’ experience in financial planning and analysis, financial analysis or accounting
• Proven experience in budgeting, forecasting and financial modelling
• Strong stakeholder engagement and presentation skills, with the ability to communicate financial insights clearly and concisely

Interested candidates who wish to apply for the advertised position, please click on “Apply Now”. We regret that only shortlisted candidates will be notified.

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