Full Time Financial Planning and Analysis Manager Jobs, in Foundation Healthcare Holdings - Maukerja

About The Company

At Foundation Healthcare, we believe that all stakeholders in the healthcare ecosystem must work closely together to deliver better value for the patients we care for. We believe healthcare should be: accessible, affordable and accountable. Currently one of the largest multi-specialty private specialist groups in Singapore, we are supported by our proprietary technology platform and strategic partnerships.

Work with us to reimagine and build out the “foundation” for modern healthcare.

Our Culture

We dream big. We push boundaries. All while remembering the importance of laying the right foundations to build a sustainable organization.

We are a team of passionate and dynamic individuals pursuing our best daily. We respect everyone’s ideas and talents, and we embrace diversity.

About The Role

The Financial Planning and Analysis (FP&A) Manager plays a critical role in helping us make informed business decisions through financial insights, forecasting, and performance analysis. The main focus is on forward-looking financial strategy rather than historical accounting.

Roles and responsibilities include:

Strategic Planning and Decision Support

• Partner with senior leadership to align financial goals with business strategy.
• Provide financial insights and scenario analysis to guide strategic decisions, investments, and initiatives (e.g., expansion, M&A, new products).
• Conduct feasibility studies and business case evaluations for key initiatives.

Budgeting, Forecasting, and Financial Modelling

• Participate in the budgeting process and oversee regular reforecasts (monthly or quarterly).
• Collaborate with department heads to gather input and validate planning assumptions.
• Build and maintain financial models to support forecasting, planning, and decision-making.

Performance Monitoring and Reporting

• Analyze actual financial performance against budget, forecast, and prior periods.
• Identify trends, variances, and key drivers of performance.
• Prepare clear, concise management reports and dashboards for internal stakeholders and executive leadership

Business Partnering

• Provide guidance to teams to align operational plans with financial targets.
• Support cross-functional initiatives with financial analysis and insights.

Process Improvement and Systems Optimization

• Improve FP&A processes, tools, and reporting workflows to increase efficiency and accuracy.
• Promote a culture of continuous improvement and data-driven decision-making.

The ideal candidate should have experience in financial audit and have the following competencies:

• Financial acumen
• Strategic thinking
• Business partnership and communication
• Problem solving and analytical skills
• Systems and process orientation