Junior / Senior Analyst, Finance

acca careers

Singapore

2-4 Years

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Job Description

Key Roles & Responsibilities

Support the FP&A Manager in preparing budgets, forecasts, cash flow projections, and related financial analysis for management and business units.
Consolidate and analyse historical financial data, business pipeline information, client wins/loss, and other inputs to support planning and forecasting processes.
Prepare variance analysis on actual results against budgets and forecasts, highlighting key drivers, risks, and issues for the FP&A Manager's review.
Support analysis of client engagements, including revenue recognition, WIP, billing, and accounts receivable, with a focus on identifying root causes of delays, driving follow-up actions, and leveraging NetSuite data to enhance reporting accuracy and ensure timely job closure.
Prepare and maintain recurring and ad-hoc reports, dashboards, and KPI analysis in Excel, Power BI, or other reporting tools.
Maintain/prepare documentation, templates, and SOPs for FP&A processes, and support continuous improvement initiatives.
Work closely with Manager, Deputy CFO and the wider finance team to support business partnering, reporting, and finance transformation projects.
Provide administrative and ad-hoc support on finance analysis, reporting, and special projects as required.

Requirements

Bachelor's Degree in Accountancy, Finance, or a related field
At least 2 years of experience in FP&A, Accounting, or Audit
Strong proficiency in Excel and reporting tools such as Power BI
Experience in NetSuite / OpenAir Oracle would be an advantage
Strong attention to detail, analytical, and problem-solving skills
Independent and self-motivated

For further information, and to apply, please visit our website via the Apply button below.

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acca careersJob Source: www.linkedin.com

Job ID: 149107027

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Last Updated: 11-06-2026 03:29:32 PM

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