Financial Planning & Analyst

About the role

Financial Planning & Analysis (FP&A) Analyst for a Singapore-Based Consulting Firm. Build and maintain financial models within Enterprise Performance Management (EPM) and Business Intelligence (BI) platforms, including budgets, forecasts, consolidations, allocations, and variance reporting. Develop and maintain Power BI reports, dashboards, and semantic models across financial datasets.

Key responsibilities

Build and maintain financial models within Enterprise Performance Management (EPM) and Business Intelligence (BI) platforms, including budgets, forecasts, consolidations, allocations, and variance reporting.

• Validate model outputs against source financial data and investigate any variances or discrepancies.
• Prepare and review management reporting packs, including financial analysis and variance commentary.
• Develop and maintain Power BI reports, dashboards, and semantic models across financial datasets.
• Document business logic, assumptions, calculations, and methodologies for all deliverables.
• Prepare test cases and conduct functional testing before client user acceptance testing (UAT).
• Participate in client requirement gathering sessions alongside senior consultants and project teams.
• Draft functional specifications based on client discussions and business requirements.
• Support product and consulting teams in defining, validating, and testing financial planning and reporting solutions.
• Collaborate with offshore and international stakeholders to deliver high-quality financial solutions and reporting outcomes.
• About you
• Bachelor's degree from a reputable university in Accounting, Finance, Economics, or a related discipline.

Minimum 2 years of experience in FP&A, management reporting, financial analysis, budgeting, forecasting, audit, or related finance functions.