Financial Planning & Analysis (FP&A) Analyst

HELIUS TECHNOLOGIES PTE. LTD.

Islandwide
Sgd 6,000 - 7,000 / monthly pm
On-site
Forecasting
Certifications
Pivot tables
Key Responsibilities Financial Planning & Analysis Lead end-to-end financial planning and analysis for major IT and transformation projects. Develop and maintain financial models, forecasting frameworks, and budgeting processes. Provide strategic financial insights and recommendations to support business decision-making. Reporting & Dashboard Development Design and maintain financial dashboards using Tableau and other analytics tools. Develop automated reporting solutions for monthly, quarterly, and annual reporting cycles. Translate complex financial data into clear, actionable insights for stakeholders. Process Automation & Improvement Identify opportunities to automate financial processes and improve operational efficiency. Implement process improvement initiatives to reduce manual effort and operational risk. Project Financial Management Monitor financial performance of large-scale projects including budgeting and cost control. Conduct financial health checks and recommend corrective actions where required. Support grant management activities including utilisation tracking, cashflow analysis, and compliance reporting. Requirements / Qualifications Bachelor’s degree in Finance, Accounting, or related discipline. 6-10 years of experience in Financial Planning & Analysis or similar finance roles. Strong expertise in budgeting, forecasting, financial reporting, and variance analysis. Advanced proficiency in Tableau or similar data visualization tools. Strong Excel skills including pivot tables, financial modelling, and macros. Experience with SAP financial systems and integrations. Exposure to healthcare or technology industry environments. Professional certifications such as CPA, ACCA, or equivalent. Knowledge of Power BI, SQL, or Python for data analysis is an added advantage. Thanks & Best Regards, Karanam Vijaya Kiran EA Registration No.: R1443178 Mobile: +65 9233 3815 Recruitment Manager Helius Technologies Pte Ltd EA Licence No.: 11C3373

Job Summary

  • Key Responsibilities Financial Planning & Analysis Lead end-to-end financial planning and analysis for major IT and transformation projects
  • Develop and maintain financial models, forecasting frameworks, and budgeting processes
  • Provide strategic financial insights and recommendations to support business decision-making

Matching Summary

Key Responsibilities Financial Planning & Analysis Lead end-to-end financial planning and analysis for major IT and transformation projects. Develop and maintain financial models, forecasting frameworks, and budgeting processes. Provide strategic financial insights and recommendations to support business decision-making. Reporting & Dashboard Development Design and maintain financial dashboards using Tableau and other analytics tools. Develop automated reporting solutions for monthly, quarterly, and annual reporting cycles. Translate complex financial data into clear, actionable insights for stakeholders. Process Automation & Improvement Identify opportunities to automate financial processes and improve operational efficiency. Implement process improvement initiatives to reduce manual effort and operational risk. Project Financial Management Monitor financial performance of large-scale projects including budgeting and cost control. Conduct financial health checks and recommend corrective actions where required. Support grant management activities including utilisation tracking, cashflow analysis, and compliance reporting. Requirements / Qualifications Bachelor’s degree in Finance, Accounting, or related discipline. 6-10 years of experience in Financial Planning & Analysis or similar finance roles. Strong expertise in budgeting, forecasting, financial reporting, and variance analysis. Advanced proficiency in Tableau or similar data visualization tools. Strong Excel skills including pivot tables, financial modelling, and macros. Experience with SAP financial systems and integrations. Exposure to healthcare or technology industry environments. Professional certifications such as CPA, ACCA, or equivalent. Knowledge of Power BI, SQL, or Python for data analysis is an added advantage. Thanks & Best Regards, Karanam Vijaya Kiran EA Registration No.: R1443178 Mobile: +65 9233 3815 Recruitment Manager Helius Technologies Pte Ltd EA Licence No.: 11C3373

Salary

SGD 6,000 - 7,000 / Monthly

Skills & Requirements

Must-have

  • Forecasting
  • Certifications
  • Pivot Tables
  • Financial Planning
  • ACCA

Nice-to-have

  • Healthcare
  • CPA
  • Accounting
  • SAP-Financials
  • Financial Modeling
  • Budgeting
  • Finance
  • Financial Reporting
  • Data Visualization

Key Requirements

  • Minimum 6 years experience

Work Rights

Tailored Resume

Cover Letter