Financial Planning & Analysis (FP&A) Analyst

Evo Commerce owns a few CPG brands focusing on high quality supplements. We're currently operating in 10 markets and our team members are based out of Singapore. We have past experience working in big tech companies which includes Grab, Tiktok, Zalora, FoodPanda, Fave, Shopee, etc.

Our hero product, bback (previously known as Bounceback), is currently one of the fastest growing CPG brands in SEA and is loved by bankers, traders, influencers and bartenders with a high efficacy rate against hangover post drinking. Our aim is to become the Redbull of hangover recovery, making hangover remedies accessible to drinkers worldwide. Then came Stryv, our high quality, salon-grade hair tools and product line with an affordable price tag. We believe there's no need to break your bank to get the hair you want.

We're big advocates of direct-to-consumer brands, and believe in the new world (Post-COVID), consumers buy directly from global brands through digital native storefront, bypassing distributors, wholesalers and retailers. This means commerce and information are more efficient, and the implication to the end customer is that product quality goes up and cost of goods are reduced drastically. We want to be the catalyst for this paradigm shift within the health and beauty industry.

We're backed by global institutional investors which includes Bonjour Holding (Listing No. 0653.HK), SparkLab Ventures, Paragon Capital, Farquhar Ventures, East Ventures and super angels which includes founders and management teams from Grab, ShopBack, Carro, Prism+, Tiktok, Nets, Airbnb, Spenmo, Nasper, etc.

Find out more: www.withevo.com

The Role:

We are seeking a Financial Planning & Analysis (FP&A) Analyst to join our Singapore Office.

Key Responsibilities:

• Financial Planning & Forecasting: Develop and maintain detailed financial models and forecasts to support strategic planning and budgeting processes. Provide accurate and timely financial projections and analysis.
• Budgeting: Collaborate with departmental heads to prepare annual budgets, track performance against budgeted targets, and analyze variances. Recommend corrective actions where necessary.
• Financial Analysis: Conduct in-depth analysis of financial statements, key performance indicators (KPIs), and business metrics. Identify trends, opportunities, and risks, and present findings to senior management.
• Reporting: Prepare and present monthly, quarterly, and annual financial reports, including variance analysis, performance metrics, and financial summaries. Ensure accuracy and consistency in reporting.
• Supplychain forecasting :SKU level Demand Planning for short term/long term horizon to understand the cash flow impact & give supplier contract for arranging long lead time component for production.
• Close collaboration with purchase team to indicate on warehouse safety stock level & trigger next purchase cycle for respective market.
• Cashflow forecasting:Develop and maintain accurate cash flow forecasts to support strategic planning and decision-making.
• Analyze historical cash flow trends to identify patterns and inform future projections.

Job Requirements:

• Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or CPA is a plus.
• 2-4 years of experience in FP&A, financial analysis, or a related role. Experience in FMCG is preferred.
• Proficiency in financial modeling, forecasting, and budgeting.
• Advanced skills in Microsoft Excel and data visualisation tools (e.g., Tableau, Power BI).
• Strong analytical, problem-solving, and critical-thinking abilities.
• Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
• Detail-oriented, with a high level of accuracy and integrity in financial reporting.