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FP&A Analyst

Company

International Baccalaureate

Location

singapore, Singapore

Type

Full-time

Job Description

The FP&A Analyst will provide stakeholders with relevant financial data necessary for budgetary and financial decisions, and will work closely with FP&A Manager to develop and implement strategies across the division. The successful candidate will need to adapt to a continually evolving environment and thrive in an autonomous and deadline-oriented workplace. The purpose of the FP&A function is to partner with IB’s leaders and teams to plan (budget), forecast and analyze their activities and to provide proactive financial advice on all related matters.

Responsibilities
  • Monthly financial reporting
  • Provision of timely & reliable information to budget holders to aid their decision‑making process & achievement of month end reporting timetables for global finance
  • Assist in analysis of monthly I&E reports, including variances between actual & budget
  • Assist to ensure correct coding of I&E entries
  • Assist to...

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