Senior Analyst- FP&A

Finance & Tax Changi, Singapore


Description

Senior Analyst – FP&A

Changi, Singapore

 

About Citco

Citco is a global leader in fund services, corporate governance and related asset services with staff across 80 offices worldwide. With more than $1 trillion in assets under administration, we deliver end-to-end solutions and exceptional service to meet our clients’ needs.

For more information about Citco, please visit www.citco.com

About the Team & Business Line:

The position for senior business analyst will be a key contributor and a direct report to the FP&A Senior Manager. You will provide actionable, analytical support and business insight to senior management by helping them interpret the financial impacts and highlight the risks and benefits of potential financial decisions/arrangements. You must be able to communicate clearly and translate financial data into value-added and customer-focused advice and information fundamental to strategy development and long-term planning.

Your Role:

  • Perform monthly and quarterly detailed analysis of stakeholder financial results
  • Preparation of financial reports for the Customer/Service type Business head and their leadership team
  • Participate in the annual budgeting and periodic forecasting efforts for assigned stakeholders
  • Provide thorough analysis and investigation into the variances versus budgets/forecast/actuals to identify relevant risks and opportunities to senior management
  • Assist in the development, implementation and maintenance of new financial reporting and modelling tools and software
  • Provide guidance and solution ideas to the FP&A team as it grows, ensuring that they offer excellent support to all stakeholders
  • Participate as a subject matter expert in special projects as required
  • Look for opportunities to evolve practices and integrate financial services with other business areas of expertise where appropriate, to ensure effective delivery of strategies, policies, programs and services.
  • Build long-term relationships with all customer/departmental areas
  • Overall management of assigned stakeholder updates, through scheduling meetings, assistance with materials preparation and action follow up
  • Ad hoc duties as assigned

 

About You:

  • BA in Accounting, Finance or Business Administration
  • Qualified Accountant or CFA a bonus
  • Must have a minimum of  3+ years relevant work experience
  • FP&A experience preferred
  • Trust, Banking & Funds industry experience an asset
  • Advanced knowledge of Microsoft office
  • Knowledge of XL cubed a bonus 
  • Business and Commercial acumen
  • Quality & Risk Management
  • Attention to detail
  • Demonstrate effective oral and written communication
  • Drive for results
  • Takes ownership of issues / requests
  • Be Self-motivated and proactive
  • Ability to work in a team or alone
  • Be able to work effectively as part of a global virtual team
  • Ability to create standard working practices to optimize and hand off repeatable deliverables to the FP&A support team.
  • Ability to interface at all levels of the organization
  • Demonstrate flexibility and adaptability in approach to work
  • Process strong analytical and problem solving skills, and solution oriented
  • Ability to work under pressure
  • Must be organized and complete tasks in a timely and efficient manner
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Our Benefits

Your wellbeing is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location.

We recognize diversity as a source of organizational pride and strength. We have made it a priority to reflect our nation’s evolving diversity in the people we hire, and the culture we create in our organization.

Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection.