FP&A Business Partner
FP&A Business Partner
NTUC First Campus8-10 Years
- Posted 23 hours ago
- Be among the first 10 applicants
Job Description
Business Partnering
- Build and maintain robust financial models, forecasts, and budgets to support strategic planning and day-to-day operational decision-making
- Model population and enrolment trends to better inform capacity planning at the suburb level, including how maturing centres will experience a decline in enrolment. Partnering CD in analysing the data to inform growth and resource planning
- Partner with business leaders to evaluate the financial feasibility and strategic implications of key initiatives, including market expansion, product development, and strategic transactions such as partnerships and project finance
- Partner with HR to support workforce planning by modelling headcount, turnover costs, and the financial impact of hiring and retention strategies
- Conduct monthly reviews with cost centre owners, develop robust financial models, run scenario analyses, and challenge assumptions to drive data-driven decision-making
- Provide financial clarity and insights to Operations to find opportunities to optimize product and indirect costs and supervise benefits realisation for efficiency
- Analyse business performance to identify drivers, surface issues, and drive actions that strengthen execution and enable sustained, profitable growth
- Work with business units to drive cost optimization and improve workflow
- Evaluate capital deployment across teams and initiatives, and support investment decisions that align with the company's strategic goals and long-term priorities
- Shape and communicate the company's financial narrative through materials for management reporting, board presentations, and internal leadership reviews
- Provide financial and strategic support on high-impact, cross-functional projects
- Improve internal finance processes, reporting, and tools to enhance transparency, decision-making, and execution discipline across the organization
- Degree in Finance, Accounting or Professional qualifications such as CA, CFA, CPA
- At least 8 years of relevant experience in FP&A/ finance business partnering, ideally within a multinational or complex organisation
- Advanced financial modelling and Excel skills, with the ability to build and adapt models for strategic and operational decision-making
- Strong analytical and strategic thinking skills, with the ability to break down complex problems, distil business implications, and develop actionable recommendations
- Excellent communication skills, with the ability to engage senior stakeholders and align cross-functional teams
- Proven ability to take ownership and drive end-to-end execution, even in ambiguous or evolving contexts
- Strong commercial judgment and a clear understanding of how businesses grow and scale
- Familiarity with using Anaplan and Google Suite
More Info
About Company
Skills:
Data Analytics, Automation, Management Accounting, Statutory Reporting, Singapore tax requirements, Corporate Tax, Financial reporting, Financial Modelling, IFRS
Skills:
Microsoft Excel, Financial Systems, Forecasting, Business performance analysis, Budgeting, Treasury, Financial reporting