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Vertical Institute is a leading Singapore-based AI training provider focused on equipping working professionals with in-demand, career-advancing skills. We specialise in artificial intelligence and other emerging technologies, with a strong emphasis on practical, real-world application.
As a Registered Training Provider (RTP) with SkillsFuture Singapore, we have trained tens of thousands of professionals through both individual and corporate programmes, partnering with government agencies and enterprises across Singapore.
Our mission is to help individuals and organisations stay relevant and competitive in an AI-driven economy. We design and deliver hands-on learning experiences that equip professionals with skills they can immediately apply at work.
We are a fast-growing organisation that values ownership, speed, and continuous improvement. If you enjoy working in a dynamic environment where you can make a meaningful impact, we'd love to hear from you.
We are looking for a Finance Business Partner to join our finance team, reporting directly to the Head of Finance.
This is a commercially focused role that sits at the intersection of finance, strategy, and operations. You will work closely with business leaders across marketing, sales, operations, and product teams to provide financial insights that drive growth, profitability, and operational efficiency.
You will help transform data into decision-making, build scalable reporting frameworks, and provide financial visibility into the key drivers of the business.
Business Partnering & Decision Support
Partner closely with department heads to understand business performance, key initiatives, and resource requirements.
Provide financial insights and recommendations to support commercial and operational decision-making.
Challenge assumptions and identify opportunities to improve profitability, productivity, and return on investment.
Support pricing, promotional, and investment decisions through financial analysis.
Budgeting, Forecasting & Planning
Lead the annual budgeting process and rolling forecasts across the business.
Work with stakeholders to translate strategic priorities into financial plans.
Monitor performance against budgets and forecasts, identifying risks and opportunities.
Support long-range planning and scenario modelling.
Financial Analysis & Cost Control
Analyse revenue, margins, learner acquisition costs, cohort profitability, and business performance trends.
Prepare monthly business reviews and management presentations.
Partner with department heads to monitor spending and ensure costs remain aligned with budgets and business objectives.
Support procurement and vendor evaluation processes through financial analysis and benchmarking.
Revenue & Growth Analytics
Analyse learner acquisition funnels, conversion rates, and marketing ROI.
Evaluate profitability across programmes, products, channels, and customer segments.
Develop cohort-level profitability and contribution analyses.
Support new programme launches and strategic growth initiatives through financial modelling.
Conduct market and competitor analysis to support growth initiatives.
Degree in Finance, Accountancy, Economics, Business, or a related discipline.
4-8 years of experience in FP&A, commercial finance, transaction services, consulting, corporate strategy, or business partnering roles.
Strong financial modelling, forecasting, and analytical skills.
Advanced Excel or Google Sheets capabilities.
Experience building dashboards and reporting using tools such as Power BI, Looker Studio, Tableau, or similar platforms is advantageous.
Strong commercial acumen with the ability to connect financial results to business drivers.
Excellent communication and stakeholder management skills.
Experience in education, SaaS, technology, professional services, or high-growth businesses is a plus.
Within your first 6 months, you will:
Establish a reliable budgeting and forecasting process across the business.
Build KPI dashboards that provide management with real-time visibility into revenue, margins, and growth performance.
Improve understanding of programme-level profitability and unit economics.
Enable faster and more informed decision-making through actionable financial insights.
Become a trusted advisor to business leaders and the executive team.
Work directly with senior leadership and influence key business decisions.
Gain broad exposure to strategy, operations, finance, and growth initiatives.
Be part of a fast-growing company at the forefront of AI and professional education.
Enjoy meaningful ownership and opportunities for career progression as the company scales.
Convenient office location at Lifelong Learning Institute, Paya Lebar.
Job ID: 149147615
We don’t charge any money for job offers