Job description for Financial Planning & Analysis (FP&A) Analyst at MyRepublic Broadband Pte Ltd
How you’ll contribute to MyRepublic’s success:
- Prepare weekly KPI for performance tracking
- Provide variance analysis for actuals vs budget and forecast, providing key findings and analysis to the business, highlighting any gaps and work on remediation with the team
- Work with Financial reporting team to ensure timely and accurate reporting of financials
- Support monthly actuals reporting, quarterly forecast reporting and yearly budget reporting
- Handle financials modeling and scenario analysis to support forecast and budget cycles
- Preliminary review of business cases
- Support finance related queries from the business through understanding of operational workflow
- Any other project or initiatives as required
- Open to cross entity working arrangements
We think you’ll fit in great with us if you:
- Degree in Accountancy or equivalent with minimum 5 years of relevant working experience in the Finance field, including 2 years of working experience in Financial Planning and Analysis. Audit background is preferred.
- Independent and meticulous in analysing and understanding operational workflows from systems and interactions with stakeholders
- Apply analytical thinking to connect processes with the broader business objectives
- Clear communication with strong teamwork and interpersonal skills
- Highly self-driven with the ability to work independently with minimal supervision
- Proficient in Microsoft Excel and PowerPoint
- Experience with ERP systems (e.g., SAP, Workday) would be an advantage
