Senior Financial Analyst
At a glance
Senior FP&A role at StarHub. Singapore.
Pay not stated Financial Analyst salary
financeroles summary, based on the employer's posting.
What you'll do
- Give the Regional Enterprise Business financial support and prepare accurate reports on its performance
- Compare actual results with budgets, forecasts and prior-year figures, then explain key variances to management
- Help run forecasts and annual budgeting, including preparing presentation slides and monthly P&L and billed-revenue reports
- Review business cases, bids and tenders, and model scenarios to assess whether proposed initiatives are financially feasible
- Answer business units’ finance questions, advise on product accounting, and improve management reporting templates
What you bring
- An accountancy degree or equivalent, with at least four years of relevant experience
- At least one year in financial planning and analysis, or an audit background
- Strong Excel skills for building financial models and reports, plus experience with ERP systems such as SAP or Workday
- Experience using Power Query and Macros to automate data
Who this fits
This role suits a senior finance professional who can work independently through ambiguity, solve problems, and deliver to tight deadlines. Clear communication, teamwork, analytical care and strong interpersonal skills are also important.
From the employer
Job Description
• Providing financial business support and business partnering to the Regional Enterprise Business.
• Deliver timely and accurate management reports on financial performance.
• Partner with FP&A team members to conduct variance analysis for actual vs budget/forecast/Last Year, providing key insights to the management.
• Support the monthly/quarterly forecasting and annual budget exercise including preparation of management presentation slides.
• Prepare and distribute monthly P&L reports and billed revenue reports to business stakeholders.
• Support one of the Service Line within Regional Enterprise.
• Support in reviewing of Business Case, bid and tender submission and providing financial recommendations.
• Develop financial models and scenario analysis, to assess financial feasibility of initiatives before presenting to the business leaders. Prepare, review and enhance management reporting template to meet business needs.
• Support all finance related queries from the business units and provide advice on accounting implications relating to the product in accordance with financial reporting standards.
• Any other ad hoc projects as assigned.
Qualifications
• Degree in Accountancy or equivalent with minimum 4 years relevant working experience and at least 1 year of Financial Planning and Analysis experience or audit background is preferred.
• Meticulous and good analytical skills.
• Good communication with strong teamwork and interpersonal skills.
• Able to handle ambiguity independently and deliver within strict deadlines in a fast-paced environment.
• Has tenacity and strong problem-solving skills.
• Experience in ERP systems such as SAP, Workday. Strong command in Excel to transform raw data into accurate, high quality financial models and reports. Experience in building Power Query and Macros to automate data.
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