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Senior Business Intelligence, FP&A

SpringCube

Full time - Senior Associate/ Asst Manager

B2B Ecommerce

Singapore ( Onsite )

Published 4 weeks ago

Salary: SGD5,000 - SGD10,000

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Job Description

The SpringCube team curated the following job opportunity to help you in your

job search. Explore the position below to find your next career move.

Company Overview:

A leading e-commerce platform dedicated to providing a seamless online shopping experience. They are committed to innovation and growth, offering a dynamic and fast-paced environment for professionals looking to make a significant impact.

Job Description: Senior Business Intelligence, FP&A

Financial Planning & Analysis:

  • Develop, maintain, and improve financial models to support budgeting, forecasting, and long-term planning processes.
  • Analyze financial performance, identifying trends, variances, and areas for improvement.
  • Prepare detailed monthly, quarterly, and annual financial reports to support financial and operational decision-making.
  • Develop and maintain automated reporting solutions using SQL to streamline data analysis processes.

Budgeting & Forecasting:

  • Assist in the preparation and consolidation of the annual budget and periodic forecasts.
  • Collaborate with department heads to gather inputs and ensure alignment with organizational goals.
  • Monitor budget adherence and provide variance analysis with actionable recommendations.

Performance Analysis:

  • Conduct detailed financial analysis to evaluate business performance against key metrics and benchmarks.
  • Support strategic initiatives by providing financial insights and scenario analysis.
  • Develop financial KPIs and track performance to ensure the company meets its financial objectives.

Ad-Hoc Analysis:

  • Perform ad-hoc financial analysis and reporting as required by senior management.
  • Support special projects and initiatives by providing financial insights and recommendations.

Requirements:

  • Bachelor’s degree in Finance, Accounting, Economics, Business Administration.
  • 3-5 years of experience in FP&A, financial analysis, or a related role, with proven experience in using BI tools (e.g. SQL).
  • Excellent analytical and problem-solving skills with a strong attention to detail.
  • Advanced verbal and written communication skills, with the ability to present complex data clearly and concisely.
  • Strong interpersonal skills with the ability to work collaboratively across teams and levels of the organization.
  • Advanced proficiency in Microsoft Excel and financial modeling.
  • Strong experience with BI tools and SQL for data analysis and reporting.

Disclaimer

SpringCube curates tech job listings from various company websites to support tech professionals in Singapore.

  1. No Endorsement: Job ads on SpringCube do not imply endorsement of their authenticity or quality.
  2. No Client Relationship: This company is not a client of SpringCube unless stated.
  3. To Apply: Click the “Apply” button to be redirected to the hiring company’s application page for this job.
  4. No Liability: SpringCube is not liable for inaccuracies.

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SpringCube is a technology recruitment firm and tech-focused career platform. Since 2001, we’ve connected top talent with leading companies across Singapore and Southeast Asia.

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