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1,800+ Financial Analysis Jobs - October 2026 - Urgent Hiring
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"financial analysis"
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OWNDAYS SINGAPORE PTE. LTD.
Undisclosed
Singapore
- University degree or equivalent in Finance, Business, or Accounting
- 2 years experience in Financial Planning & Analysis or related position, preferably in international or FMCG environment is an advantage.
- Fluency in English is required ...
Posted
9 days ago
SGD4,000 - SGD4,000 Per Month
Singapore
- Prepare and review intercompany selling price calculations for transactions between Group entities.
- Analysis product costs, manufacturing costs, overheads, operating expenses and appropriate profit margins to determine intercompany pricing.
- Ensure intercompany prices are consistent with the Group's pricing policies and approved methodology. ...
Posted
6 days ago
Undisclosed
Singapore
- Lead the annual budgeting cycle and monthly rolling forecast at group and country level - coveringrevenue, gross margin, opex, EBITDA, and cash flow - with monthly granularity by major cost driver
- Build the group workforce plan and hiring budget, linking revenue targets, utilization assumptions, anddelivery capacity to required headcount; track actual headcount, hiring, and payroll against plan bycountry and function
- Run monthly budget-vs-actual variance analysis by country and cost line, driving corrective actionwhere required ...
Posted
6 days ago
Undisclosed
KL City
- Financial Planning & Forecasting: Support annual budgeting, quarterly forecasting, and monthly financial planning activities.
- Management Reporting: Prepare monthly management reports, financial dashboards, variance analyses, and performance summaries for leadership reviews.
- Business Performance Analysis: Analyze revenue, expenses, profitability, and operational metrics to identify trends, risks, and opportunities. ...
Posted
7 days ago
Undisclosed
KL City
- Organise and maintain team documentation, folders, and resources across Notion and Google Drive
- Strong Excel skills, including VLOOKUP, Pivot Tables, and basic formulas.
- Able to work well in a team and handle multiple tasks. ...
Posted
8 days ago
Undisclosed
KL City
- Support data analysis and ad-hoc requests from business partners
- Assist with monthly and quarterly reporting for the team
- Organise and maintain team documentation, folders, and resources across Notion and Google Drive ...
Posted
8 days ago
Undisclosed
KL City
- Support data analysis and ad-hoc requests from business partners
- Assist with monthly and quarterly reporting for the team
- Organise and maintain team documentation, folders, and resources across Notion and Google Drive ...
Posted
9 days ago
Undisclosed
KL City
- Lead the development, consolidation, and review of Group budgets and year-end projections.
- Manage budget framework, policies, procedures, and budgeting tools.
- Coordinate annual budget preparation across Business Units and support Group resource prioritisation. ...
Posted
9 days ago
MYR7,000 - MYR10,000 Per Month
- Lead the annual budgeting and quarterly forecasting process, working with department and entity heads across the group to consolidate inputs and produce a robust annual plan.
- Develop and maintain rolling financial forecasts, monitoring variances between actuals and budget with clear commentary.
- Build and maintain financial models to support scenario planning, sensitivity analysis and strategic decision-making across group entities. ...
Posted
9 days ago
Eco-Shop Marketing Berhad
MYR1,100 - MYR1,100 Per Month
- Assist and support in analyzing past results (weekly and monthly), perform variance analysis, identify trends, and make recommendations for improvements.
- Assist and support the creation of standard and ad-hoc reports, tools, and Excel dashboards.
- Work closely with the accounting team to ensure accurate financial reporting. ...
Posted
9 days ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- PayNet’s scale and financial complexity require strong day‑to‑day financial judgment close to the business.
- Divisions need reliable forward‑looking insight to make timely trade‑offs on cost, investment, and priorities.
- This role exists to Financial Planning & Analysis (FP&A) discipline closer to divisional planning, performance conversation, and business decision-making. ...
Posted
9 days ago
Undisclosed
KL City
- Use WFM forecasting and contract pricing to build full fiscal year projections of cost for Customer Operations and break the cost down into market, partner, vertical, versions to accurately cross charge those services.
- Own headcount governance: approvals, monthly adjustments and reconciliation against forecast.
- Partner with WFM and BPO Performance team to ensure that Purchase Orders are raised, approved and reflect the forecasted cost. This involves interfacing with stakeholders to ensure they understand the submission process and are linking the active PO’s in their filings. Track and report on PO transactions and net remaining balances and escalate any serious deviations of expected numbers to the WFM teams. ...
Posted
13 hours ago
Undisclosed
Singapore
- Lead the Group’s annual budget, rolling forecast, and long-range planning processes, ensuring alignment with strategic priorities, business plans, and capital allocation decisions
- Own and continuously improve Group financial planning frameworks, timelines, templates, assumptions, and governance standards across business units and regions
- Drive high-quality monthly and quarterly performance reviews, including variance analysis, risks and opportunities, mitigation actions, and forward-looking recommendations ...
Posted
3 days ago
Undisclosed
Singapore
- Sales Budgeting: Support budget and long-range sales planning by linking revenue targets to merchandising plans, inventory availability, product launches, and category strategies
- Rolling Forecasts: Build monthly or quarterly forecasts using key retail and merchandising drivers, including traffic, conversion, ATV, sell-through, stock cover, replenishment timing, and launch phasing
- Driver-Based Modelling: Translate inventory cover, sell-through, replenishment, markdown, and seasonal assumptions into sales outcomes ...
Posted
14 hours ago
Undisclosed
Malaysia
- Breakthrough on cost reduction and optimization methodology & process through big data analytic/4IR such as House of Cost, Cost Entitlement/Zero Based Budgeting, VPT.
- Successfully achieve short & long-term cost management goal for assigned area (SDSM SiP / SSD Operation).
- Perform cost related analysis to identify continuous cost improvement opportunities. ...
Posted
4 days ago
Undisclosed
Malaysia
- Breakthrough on cost reduction and optimization methodology & process through big data analytic/4IR such as House of Cost, Cost Entitlement/Zero Based Budgeting, VPT.
- Successfully achieve short & long-term cost management goal for assigned area (SDSM SiP / SSD Operation).
- Perform cost related analysis to identify continuous cost improvement opportunities. ...
Posted
4 days ago
Undisclosed
Singapore
- Drive end to end process of monthly and quarterly forecast, as well as budget preparation and analysis at Group level, ensuring accuracy and timeliness for reporting to Senior management.
- Review assumptions, identify risks and opportunities, and challenge business forecasts where appropriate.
- Identify emerging risks, opportunities and potential performance gaps, and work with businesses to assess mitigating actions. ...
Posted
4 days ago
Sembcorp Industries Ltd
Undisclosed
Singapore
- Drive end to end process of monthly and quarterly forecast, as well as budget preparation and analysis at Group level, ensuring accuracy and timeliness for reporting to Senior management.
- Review assumptions, identify risks and opportunities, and challenge business forecasts where appropriate.
- Identify emerging risks, opportunities and potential performance gaps, and work with businesses to assess mitigating actions. ...
Posted
5 days ago
Neuron Solutions Sdn Bhd
Undisclosed
KL City
- Prepare monthly/quarterly management reports, variance analysis and performance insights
- Lead annual budgeting and quarterly forecasting for P&L and cash flow
- Develop P&L, margin and cost analysis across business units ...
Posted
4 days ago
Singapore University Of Social Sciences (SUSS)
Undisclosed
Singapore
- Support the preparation of annual budgets, forecasts, medium- to long-term financial plans and related budget assumptions for the University.
- Prepare and consolidate financial reports, dashboards and presentation materials for management review and stakeholder discussions.
- Analyse financial and non-financial information to identify performance trends, key cost drivers, opportunities and risks to support strategic and operational decision-making. ...
Posted
5 days ago
SGD8,000 - SGD8,000 Per Month
Singapore
- Business Financial Planning and Analysis Manager
- Location: Singapore (regional role, all APAC entities)
- Reports to: CFO / Head of Finance ...
Posted
7 days ago
SGD8,000 - SGD13,000 Per Month
Geylang
- Lead the annual budgeting cycle and monthly rolling forecast at group and country level - covering revenue, gross margin, opex, EBITDA, and cash flow - with monthly granularity by major cost driver
- Build the group workforce plan and hiring budget, linking revenue targets, utilization assumptions, and delivery capacity to required headcount; track actual headcount, hiring, and payroll against plan by country and function
- Run monthly budget-vs-actual variance analysis by country and cost line, driving corrective action where required ...
Posted
7 days ago
AIA Global Financial Solutions
Undisclosed
Singapore
- Lead the regional financial planning and analysis process, including annual budgeting, quarterly forecasting, and long-term strategic planning.
- Partner with regional leadership to align financial goals with business objectives, ensuring sustainable growth and profitability.
- Deliver actionable insights through detailed financial analysis, including variance analysis, trend analysis, and scenario modeling, driving cost efficiency and margin optimization. ...
Posted
8 days ago
Undisclosed
Alexandra
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Posted
8 days ago
Undisclosed
KL City
- Lead and coordinate the annual budgeting process across business units.
- Support the preparation of long-term financial plans and strategic forecasts.
- Consolidate budgets and forecasts, ensuring accuracy and alignment with corporate objectives. ...
Posted
9 days ago
Undisclosed
Singapore
- Occasional international travel may be required to engage with regional business and finance teams
Posted
9 days ago
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