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FP&A Analyst

Company

Dassault Systèmes

Location

singapore, singapore

Type

Full-time

Unlock your potential with Dassault Systèmes, a global leader in Scientific Software Engineering as FP&A Analyst in Singapore!

Role Description
  • Collaborate closely with sales teams to translate strategy into financial plans and forecasts.
  • Prepare and provide relevant information on Business KPIs with insightful analysis to Sales Management to help in understanding of Financial and Business performance / drivers and support in decision making and action plans
  • Perform revenue analysis and conduct financial modelling as required to support evaluation of new projects, investments and new business model
  • Work closely with Sales and Operations teams on annual Sales Planning and quarterly revenue forecasting, providing value‑added insights through recurring revenue simulations, growth driver analysis, and sourcing strategy assessment.
  • Conduct Expense budget and rolling forecast exercises in collaboration with relevant organizatio...

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