Dassault Systèmes
FP&A Analyst
Job Description
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 releva...