FP&A Financial Analyst

Recruiter
INT APJ
Location
Singapore, Singapore
Salary
Competitive salary
Posted
16 Sep 2020
Closes
19 Sep 2020
Ref
RP1017236
Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!

Key Roles and Responsibilities
  • Prepare and maintain department and team expense forecasts for all groups within the Asia-Pacific, China & Japan (APCJ) theatre.
    • Monthly Opex analysis for whole of APCJ theater
    • Monthly Budget to Actual analysis for whole of APCJ theater
  • Conduct regular updates on expense situation for business stakeholders within the theatre. Assist stakeholders in tracking and management of expense spend to ensure budgets are not exceeded.
    • Bi-weekly Opex update with Regional VPs of APCJ
    • Bi-weekly headcount & Opex update with Corporate finance
  • Collaborate with and support business stakeholders and Corporate HQ Finance team in the annual budgeting & planning process.
  • Assist the Accounting team in the monthly accrual process to ensure expenses are booked in the correct cost centers and entities
    • Review of monthly sales commission calculation
    • Review of Marketing Development Fund accrual during month-end and quarter-end
  • Support direct manager in special projects and analysis
  • Ad hoc financial analysis and modelling to support APCJ management team
  • Evaluate and approve purchase and headcount requisitions compared to available budget
  • Regular communication and conference calls with finance teams from corporate and other theaters
  • Identify opportunities to improve processes or value-add to the various teams and departments as a Finance Business Partner.
  • Perform other related duties as assigned

Qualification Requirements
  • Minimum 5 years of working experience
  • Bachelor's degree in finance, accounting, business, computer system, or information system preferred
  • Prior FP&A working experience preferred
  • Working experience in technology sector a plus
  • Prior experience in financial modeling and financial planning a plus

Knowledge, Skills & Abilities
  • Self-starter with the ability to work with minimum supervision across an international team.
  • Able to work independently as well as within a team
  • Ability to keep pace in a high-energy, fast-paced, metrics-driven production environment.
  • Willing to perform meticulous, detailed work in this position.
  • Highly organized and able to multi-task.
  • Ability to make sound judgement or solve problems while knowing when to escalate to management.
  • Excellent interpersonal and communication skills and experience in supporting management
  • Positive attitude with a drive to improve the status quo
  • Expertise in Excel modeling and PowerPoint preparation
  • System knowledge in Oracle and Clarity a plus
  • Knowledge of Tableau & Salesforce a plus
  • Duties may require being on call periodically and working outside normal working hours
  • (evenings and weekends).
  • Proficiency in Mandarin a plus


The Job Description is intended to be a general representation of the responsibilities and requirements of the job. However, the description may not be all-inclusive, and responsibilities and requirements are subject to change.

Please note that F5 only contacts candidates through F5 email address (ending with @f5.com) or auto email notification from Yello/Workday (ending with f5.com or @myworkday.com)

Equal Employment Opportunity

It is the policy of F5 to provide equal employment opportunities to all employees and employment applicants without regard to unlawful considerations of race, religion, color, national origin, sex, sexual orientation, gender identity or expression, age, sensory, physical, or mental disability, marital status, veteran or military status, genetic information, or any other classification protected by applicable local, state, or federal laws. This policy applies to all aspects of employment, including, but not limited to, hiring, job assignment, compensation, promotion, benefits, training, discipline, and termination. Reasonable accommodation is available for qualified individuals with disabilities, upon request.

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