Financial Planning Analyst (FP&A)

Job Title: Financial Planning Analyst (FP&A)

Position Type: Permanent

Location: Singapore

Salary Range / Rate: To be discussed

Job ID#:163763

License No. 22C1076 | EA Reg.: R21102316

Key Responsibilities

• Lead budgeting, forecasting, and financial planning processes
• Perform variance analysis and provide actionable insights on revenue, cost, and project performance
• Monitor and manage cash flow planning
• Oversee and track CAPEX planning and analysis
• Prepare monthly management reports, dashboards, and presentations for senior management
• Partner with various stakeholders to support cost control and margin improvement initiatives
• Develop financial models to support strategic initiatives, investments, and long-term planning
• Ensure data accuracy and consistency across financial and project reporting

Requirements

• Minimum 4 years of relevant FP&A experience
• Strong experience in budgeting, forecasting, and financial modelling
• Hands-on exposure to cash flow management and CAPEX analysis

About Us:

Founded in 2009, IntelliPro is a global leader in talent acquisition and HR solutions. Our commitment to delivering unparalleled service to clients, fostering employee growth, and building enduring partnerships sets us apart. We continue leading global talent solutions with a dynamic presence in over 160 countries, including the USA, China, Canada, Singapore, Japan, Philippines, UK, India, Netherlands, and the EU.

IntelliPro, a global leader connecting individuals with rewarding employment opportunities, is dedicated to understanding your career aspirations. As an Equal Opportunity Employer, IntelliPro values diversity and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, or any other legally protected group status. Moreover, our Inclusivity Commitment emphasizes embracing candidates of all abilities and ensures that our hiring and interview processes accommodate the needs of all applicants. Learn more about our commitment to diversity and inclusivity at https://intelliprogroup.com/